ACH Payments. An ACH payment, or automatic payment, is an electronic deposit to, or withdrawal from, your HMBradley Account that we receive or send through the ACH Network. Direct deposits of your payroll and your one-time or recurring payments are examples of ACH payments. Automated Teller Machine or ATM: A machine that allows you to make cash withdrawals from your HMBradley Account and view your available balance. Available balance: The amount of your previous day’s account balance, plus pending credit transactions, such as ACH direct deposits (but excluding pending debit card purchase returns) minus: (1) pending charges that we authiorized or are legally obligated to pay or have already paid, such as debit card purchases, electronic payments or other transactions, (2) the amount of deposits that are not yet available for withdrawal under our Funds Availability Policy, (3) balances in any Plans; and (4) the amount of any legal holds on your account balance. Business day: Any day except Saturdays, Sundays, federal holidays and any day the Bank is not open for business. Check: A written order to pay a specific amount of money drawn on, payable through, payable at or processed by a bank or other depository institution. If a check is sent or returned as an electronic image or as a substitute check, it still is a check. Debit card transaction: Any purchase or bill payment using a debit card or debit card code or token. A debit card transaction may be either a non-recurring, one-time purchase transaction (such as a purchase at a restaurant) or a recurring payment (such as a cellphone bill). Direct deposit: An automatic electronic deposit made through the ACH Network to your HMBradley Account by a third party (such as an employer issuing payroll or a government paying benefits). Electronic funds transfer (“EFT”): Any transfer of funds, other than a transaction originated by check, draft, or similar paper instrument that is initiated through an electronic terminal, telephonic instrument, computer, electronic device (including tablets, mobile devices or cell phones), the Internet, EuroPay, MasterCard and VISA chip (emv chip), or magnetic tape for the purpose of ordering, instructing, or authorizing a financial institution to debit or credit your HMBradley Account. Endorsement: A signature, stamp, or other mark made on a check to transfer the check to another person (i.e., negotiation) or for deposit to the HMBradley Account. Hold on your account: The amount of money in your HM...
ACH Payments means electronic payments made on the Loans pursuant to the Automatic Clearinghouse payment system.
ACH Payments. An ACH payment, or automaMc payment, is an electronic deposit to, or withdrawal from, your HMBradley Account that we receive or send through the “ACH” Network. Direct deposits of your payroll and your one-Mme or recurring payments are examples of ACH payments. Automated Teller Machine or ATM: A machine that allows you to make cash withdrawals from your HMBradley Account and see your available balance.
Examples of ACH Payments in a sentence
Our payment terms are normally driven by the client, but preference would be ACH payments with Net 30 terms.
Availability of Check Deposits; Generally We will delay the availability of funds from your deposits in accordance with Sections 7.03 (Next-Day Availability), 7.04 (Second-Day Availability), and 7.05 (Longer Delays May Apply) of this Agreement and you will not be able to withdraw the funds and we will not use the funds to pay your debit card transactions, wire transfers, ACH payments or other payment orders.
ACH Payments and NACHA Rules You acknowledge that we process all ACH payments and transfers under the Operating Rules of the National Automated Clearing House Association (NACHA) and we are bound by and comply with the NACHA rules.
Instructions for you to make direct bank to bank wire transfers or ACH payments will be provided upon request.
CLA’s electronic online bill pay platform xxxxxxxxxx.xxx/xxxxxxx accepts credit card and Automated Clearing House (ACH) payments.
More Definitions of ACH Payments
ACH Payments means payments of Monthly P&I received from Mortgagors subscribing to the automatic debit option offered by the Servicer.
ACH Payments. An ACH payment, or automatic payment, is an electronic deposit to, or withdrawal from, your HMBradley Account that we receive or send through the “ACH” Network. Direct deposits of your payroll and your one-time or recurring payments are examples of ACH payments. Automated Teller Machine or ATM: A machine that allows you to make cash withdrawals from your HMBradley Account and see your available balance.
ACH Payments. Bank: Bank of America NT&SA 0000 Xxxxxxx Xxxx. Concord, CA 94520-3282 Routing Number: [***]Account Number: [***]Account Name: Digital Loudoun Parkway Center North, LLCReference: Tenant Account No./Invoice No. Wire Transfer: Bank: Bank of America NT&SA 000 Xxxx 00xx Xx. Xxx Xxxx, XX 00000 Routing Number: [***]SWIFT: [***]Account Number:[***]Account Name: Digital Loudoun Parkway Center North, LLCReference: Tenant Account No./Invoice No. Check Payments: Regular Mailing Address: Digital Loudoun Parkway Center North, LLCP.O. Box 418833Boston, MA 02241-8833 Overnight Mailing Address: Bank of America Lockbox ServicesDigital Loudoun Parkway Center North, LLC 418833MA5-527-02-000 Xxxxxxxxx Xxxx.Dorchester, MA 02125 Contact Information: Director of Cash ManagementDigital Realty TrustFour Embarcadero Center, Suite 0000Xxx Xxxxxxxxx, XX 00000X: (415) 738-6500F: (415) 848-9363Email: Xxxxxxxx@xxxxxxxxxxxxx.xxx
ACH Payments. If this payment method is approved by the State, the State will provide payment instructions to Contractor. If the full amount of the Revenue Share is not paid within 30 days after the end of the applicable reporting period, the non-payment will constitute a contract debt to the State. The State may setoff any unpaid Revenue Share from any amount owed to the Contractor under this Agreement and employ all other remedies available to it under Ohio law for the non-payment of the Revenue Share. Additionally, if the Contractor fails to pay the Revenue Share in a timely manner, the failure will be a breach of this Agreement, and the State may terminate this Agreement for cause and seek damages for the breach. The Contractor’s contact person for the Revenue Share will be: Name: Xxxxx Xxxxxxx Address: 0000 Xxxxxx Xxxxxx Xxxx, Xxxxx 000, Xxxxxxx, XX 00000 Phone: 000-000-0000 Email: xxxxx.xxxxxxx@xxx.xxx The Contractor shall promptly notify the State if any of the foregoing contact information changes.
ACH Payments. The ACH service (the “ACH Service”) allows you to use the AFB Banking System to initiate paperless transactions over a secure internet connection using the Automated Clearing House (the “ACH”). If you are enrolled in ACH Payments, you will be able to use the AFB Banking System to request that we process ACH transactions on your behalf to send funds from or receive funds into the Accounts you designate based on transaction with other individuals or entities with whom you do business. The ACH Service is intended to reduce the time necessary to transfer funds to others in a manner which expediates the availability of those funds.
ACH Payments. We now accept ACH payments with a 1% finance charge. ACH payments must have an active email address and will also be set up for paperless billing. Go GREEN & save $1 on your bill: By sending statements or invoices by email, your bill will be lowered by $1.00. Send a note (or fill out the form below) with your next payment saying you want paperless billing and include your email address. WE DO NOT HAVE SET OFFICE HOURS. PLEASE CALL 000-000-0000 FOR ASSISTANCE. Xxxxxx Cascade County Water & Sewer 0000 0xx Xxx, Xxxxxx, MT 59487 ph. 000-000-0000 Sign-up Form • Request to receive your utility bills via E-Mail • Please fill out the form below and either mail it to above address or drop off at the district office. • Please note that signing up for electronic billing authorizes the Xxxxxx Water & Sewer District to send emails to your account including the utility bill and inserts normally included in the envelope with a paper bill. • Note: The requested information such as Account Number, Account Name and Address may be found on your current bill. Print Name: First Last Service Address: Utility Account#: Home # Work # Cell # Email Address: I hereby authorize the Xxxxxx Water & Sewer District to forward my monthly utility bills through electronic mail notification. I understand that I am responsible for notifying the district of changes or cancellation. Signature: Date: IMPORTANT: Please note, by registering to receive email notification you will no longer receive a paper Utility Bill. Water Restriction Rules and Penalties Why does the district have water restrictions? • Water is not free and costs money to make. If you prefer your bill to remain low, do your part and conserve your water usage.
ACH Payments. We receive data files every day from the Federal Reserve with Automated Clearing House (ACH) transactions. These include, for example, automatic bill payments you have authorized. ACH transactions for your account are posted throughout the day in order of receipt. ◦ PIN-Based Debit Card Purchase Transactions: These are purchase transactions using your debit card for which a merchant may require you to enter your personal identification number (PIN) at the time of sale. They are processed through a PIN debit network. These transactions are similar to ATM withdrawal transactions because the money is usually deducted from your account immediately at the time of the transaction. However, depending on the merchant, a PIN-based transaction may not be immediately presented for payment. ◦ Signature-Based Debit Card Purchase Transactions: These are purchase transactions using your debit card that are processed through a signature-based network. Rather than entering a PIN, you typically sign for the purchase; however, merchants may not require your signature for certain transactions. Merchants may seek authorization for these types of transactions. The authorization request places a hold on funds in your account when the authorization is completed. The “authorization hold” will reduce your available balance by the amount authorized but will not affect your actual balance. The transaction is subsequently processed by the merchant and submitted to us for payment. This can happen hours or sometimes days after the transaction, depending on the merchant and its payment processor. These payment requests are received in real time throughout the day and are posted to your account when they are received. The amount of an authorization hold may differ from the actual payment because the final transaction amount may not yet be known to the merchant when you present your card for payment. For example, if you use your debit card at a restaurant, a hold will be placed in an amount equal to the bill presented to you; but when the transaction posts, it will include any tip that you may have added to the bill. This may also be the case where you present your debit card for payment at gas stations, hotels and certain other retail establishments. We cannot control how much a merchant asks us to authorize, or when a merchant submits a transaction for payment.