Xxxx Payment Transactions Sample Clauses

Xxxx Payment Transactions. You authorize us to process Xxxx Payment transactions from your designated checking account(s). You or any persons who you have authorized to use your Xxxx Payment service or Password can perform the following Xxxx Payment transactions:  Make Xxxx Payments. Pay any designated merchant, institution or individual in accordance with this agreement, a fixed recurring amount or a variable amount from your designated checking account.  Obtain Information. Obtain information (payee information, payment status information, etc.) about your Xxxx Payment account status.  Xxxx Payment Transactions. You authorize us to process Xxxx Payments from your designated account. You may use the Xxxx Payment service to initiate different types of payment transactions.

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Xxxx Payment Transactions. You may use Xxxx Payment to perform the following transactions: • Add/Edit Merchants: Merchant refers to the entity to which you pay bills. The merchant can be a company, organization, or individual. The Add/Edit Merchant feature allows you to add merchants to, delete merchants from or edit merchant information on your personal list of merchants. • Make a single payment to a payee from your Xxxx Payment Account. This feature allows you to schedule one-time payments to merchants. This feature enables you to specify the amount of the payment and the processing date. • Make recurring payments from your Xxxx Payment Account. This feature allows you to schedule recurring payments to merchants. • View your payment history to see payments made over a specified time period.

Xxxx Payment Transactions. You may use Xxxx Payment to perform the following transactions: • Add/Edit Merchants: Merchant refers to the entity to which you pay bills. The merchant can be a company, organization, or individual. The Add/Edit Merchant feature allows you to add merchants to, delete merchants from, or edit merchant information on your personal list of merchants; • Make a single payment to a payee from your Xxxx Payment Account. This feature allows you to schedule one-time payments to merchants. This feature enables you to specify the amount of the payment and the processing date; • Make recurring payments from your Xxxx Payment Account. This feature allows you to schedule recurring payments to merchants; • View your payment history to see payments made over a specified time period; • Payments cannot be made for tax payments, court-ordered payments or payments to payees outside of the United States; • If you close the designated xxxx payment share draft/checking account, all scheduled payments will be stopped; • You cannot stop a payment if the payment has already been processed; • You can schedule payments 24 hours a day, seven days a week, however, payments scheduled on a Saturday, Sunday, or holiday will be processed within one to two Business Days; and • The xxxx being paid must be in the member’s name. Limitations on Xxxx Payment Transactions. The following are limitations to the use of Xxxx Payment: • The maximum you may withdraw by check is $10,000 during any 24-hour period; • Payments cannot be made for tax payments, court-ordered payments or payments to payees outside of the United States; • If you close the designated Xxxx Payment Account, all scheduled payments will be stopped; • You cannot stop a payment if the payment has already been processed; • You can schedule payments 24 hours a day, seven days a week, however, payments scheduled on a Saturday, Sunday, or holiday will be processed within one to two Business Days; • The xxxx being paid must be in the member’s name; and • Xxxx Payments can only be made from your Xxxx Payment Account. You should not use Xxxx Payment to make payments to settle securities purchases, payments to interest bearing accounts, tax payments, or court ordered payments. Payments for these payees will be your sole responsibility if delayed or improperly processed or credited.

Xxxx Payment Transactions. You authorize us to process xxxx payments from your designated account. You may use the xxxx payment service to initiate different types of payment transactions: ● “Manual” payments are payments that are not recurring. You initiate each payment by setting the payment amount and send date. The payments can be canceled or changed through the xxxx payment service up until 7:30 PM on the scheduled send date. ● “Recurring” payments are automatic payments that are sent based on a regular interval and fixed amount. You have an option in the xxxx payment system to set Automatic Payments to continue indefinitely or set a maturity date. The payment can be canceled or changed through the xxxx payment service up until 7:30 PM on the scheduled send date. ● “Autopay” is an option similar to recurring payments but Autopay is tied to an electronic xxxx (“ebill”). When you receive an ebill, you may make a payment based upon rules you establish. For example, you may elect to pay the minimum or full amount due listed on the ebill. If you do not receive the ebill, a payment will not be made.

Xxxx Payment Transactions. Upon approval by the Bank, you will be granted access to the Xxxx Payment Service. By using the Xxxx Payment Service, you agree to the terms of the Bank’s Xxxx Payment Service Agreement and you are authorizing the Bank to provide you access to the Xxxx Payment Service through the Services. The Xxxx Payment Services Agreement is available electronically on our Xxxx Payment Service.

Xxxx Payment Transactions. You authorize the Credit Union to process a Xxxx Payment from your designated account. You may use the Xxxx Payment service to initiate three different types of payment transactions:  “On demand” payments are payments that are not recurring. The payments can be canceled or changed through Xxxx Payment up until 9 p.m. Pacific Time before your scheduled debit date.  “Future” payments are payments that you initiate by setting the payment amount and due date. The payments can be canceled or changed through Xxxx Payment up until 9 p.m. Pacific Time before the scheduled debit date.  “Recurring” payments are payments that are recurring on a fixed due date and at a fixed amount. You have an option in the Xxxx Payment system to set automatic payments to continue indefinitely or until a set maturity date. The payment can be canceled or changed through Xxxx Payment up until 9 p.m. Pacific Time before the scheduled debit date.

Related to Xxxx Payment Transactions

Split Transactions You can instruct a merchant to charge your Card for part of a purchase and pay any remaining amount with cash or another card. This is called a “split transaction.” Some merchants do not permit split transactions. If you wish to conduct a split transaction, you must tell the merchant the exact amount you would like charged to your Card. If you fail to inform the merchant you would like to complete a split transaction and you do not have sufficient available funds in your Account to cover the entire purchase amount, your Card is likely to be declined.
Foreign Transaction Fee If you make a Purchase or Cash Advance in a foreign currency, it will be billed to you in U.S. dollars. You will be billed the foreign transaction fee for these Purchases and Cash Advances made in foreign currency in the amount shown on page 1. This fee, which is a FINANCE CHARGE, is not a foreign currency conversion charge and is not based on our exchange cost.
Historical Transaction Amounts For each of the two years ended 31 December 2021 and 2022 and the six months ended 30 June 2023, the historical transaction amounts paid by Poly Developments and Holdings Group to the Group in respect of property management services under the 2021-2023 Property Management Services Framework Agreements were RMB197.9 million, RMB202.5 million and RMB80.3 million, respectively.
Non-Arm’s Length Transactions Except as disclosed in the Prospectus and to the Agent, the Corporation does not owe any amount to, nor has the Corporation made any present loans to, or borrowed any amount from or is otherwise indebted to, any officer, director, employee or securityholder of any of them or any person not dealing at “arm's length” (as such term is defined in the Income Tax Act (Canada)) with any of them except for usual employee reimbursements and compensation paid or other advances of funds in the ordinary and normal course of the business of the Corporation. Except usual employee or consulting arrangements made in the ordinary and normal course of business, neither the Corporation is a party to any contract, agreement or understanding with any officer, director, employee or securityholder of any of them or any other person not dealing at arm's length with the Corporation. No officer, director or employee of the Corporation and no person which is an affiliate or associate of any of the foregoing persons, owns, directly or indirectly, any interest (except for shares representing less than 5% of the outstanding shares of any class or series of any publicly traded company) in, or is an officer, director, employee or consultant of, any person which is, or is engaged in, a business competitive with the business of the Corporation which could have a material adverse effect on the ability to properly perform the services to be performed by such person for the Corporation. Except as described in the Prospectus, no officer, director, employee or securityholder of the Corporation has any cause of action or other claim whatsoever against, or owes any amount to, the Corporation except for claims in the ordinary and normal course of the business of the Corporation such as for accrued vacation pay or other amounts or matters which would not be material to the Corporation.
Costs of payment transfers Costs of the payment transfers are borne as follows:
Transaction Terms Product: Firm (LD) Energy Delivery Point: MISO CP Node AMIL.BGS6, or any successor thereto Quantity: See Table 1 below.
SUBSEQUENT TRANSFERS (a) Subject to the satisfaction of the conditions set forth in paragraph (b) below and pursuant to the terms of each Subsequent Transfer Agreement, in consideration of the Trustee’s delivery, on behalf of the Trust, on the related Subsequent Transfer Date to or upon the order of the Seller of the purchase price therefor, the Seller shall on any Subsequent Transfer Date sell, transfer, assign, set over and otherwise convey without recourse to the Depositor and the Depositor shall sell, transfer, assign, set over and otherwise convey without recourse to the Trust, all right, title and interest of the Seller and Depositor, as applicable, in and to each Subsequent Mortgage Loan transferred pursuant to such Subsequent Transfer Agreement, including (i) the related Principal Balance as of the related Cut-Off Date after giving effect to payments of principal due on or before the Cut-Off Date; (ii) all collections in respect of interest and principal received after the related Cut-Off Date (other than principal and interest due on or before such Cut-off Date); (iii) property which secured such Subsequent Mortgage Loan and which has been acquired by foreclosure or deed in lieu of foreclosure; (iv) its interest in any insurance policies in respect of such Subsequent Mortgage Loan; and (v) all proceeds of any of the foregoing. The transfer by the Seller to the Depositor and by the Depositor to the Trust of the Subsequent Mortgage Loans set forth on the Subsequent Mortgage Loan Schedule shall be absolute and shall be intended by the Seller, the Depositor and all parties hereto to be treated as a sale by the Seller to the Depositor and as a sale by the Depositor to the Trust. If the assignment and transfer of the Mortgage Loans and the other property specified in this Section 2.13 from the Seller to the Depositor and by the Depositor to the Trust pursuant to this Agreement is held or deemed not to be a sale or is held or deemed to be a pledge of security for a loan, both the Seller and the Depositor intend that the rights and obligations of the parties shall be established pursuant to the terms of this Agreement and that, in such event, (i) the Seller shall be deemed to have granted and does hereby grant to the Depositor and the Depositor shall be deemed to have granted and does hereby grant to the Trust as of such Subsequent Transfer Date a first priority security interest in the entire right, title and interest of the Seller and of the Depositor in and to the Subsequent Mortgage Loans and all other property conveyed to the Trust pursuant to this Section 2.13 and all proceeds thereof and (ii) this Agreement shall constitute a security agreement under applicable law. The purchase price shall be one hundred percent (100%) of the Principal Balances of the Subsequent Mortgage Loans as of the related Cut-Off Date. On or before each Subsequent Transfer Date, the Seller shall deliver to, and deposit with the Trustee or the Custodian on behalf of the Trustee, the Related Documents with respect to each Subsequent Mortgage Loan transferred on such Subsequent Transfer Date, and the related Subsequent Mortgage Loan Schedule in computer readable format with respect to such Subsequent Mortgage Loans.
Arm’s Length Transaction The Bank acknowledges and agrees that the Underwriters are acting solely in the capacity of an arm’s length contractual counterparty to the Bank with respect to the offering of Notes contemplated hereby (including in connection with determining the terms of the offering) and not as a financial advisor or a fiduciary to, or an agent of, the Bank or any other person. Additionally, neither the Representative nor any other Underwriter is advising the Bank or any other person as to any legal, tax, investment, accounting or regulatory matters in any jurisdiction. The Bank shall consult with its own advisors concerning such matters and shall be responsible for making their own independent investigation and appraisal of the transactions contemplated hereby, and the Underwriters shall have no responsibility or liability to the Bank with respect thereto. Any review by the Underwriters of the Bank, the transactions contemplated hereby or other matters relating to such transactions will be performed solely for the benefit of the Underwriters and shall not be on behalf of the Bank.
Real estate transactions You must sign the certification. You may cross out item 2 of the certification.
Transaction (1) The present Settlement Agreement constitutes a transaction in accordance with Articles 2631 and following of the Civil Code of Quebec, and the Parties are hereby renouncing any errors of fact, of law and/or of calculation.