Direct Check definition

Direct Check. A check that we draw against your checking Funding Account for a xxxx payment, payable to your Payee, and signed or otherwise authenticated by us on your behalf.
Sample 1Sample 2Sample 3
Direct Check. A check that we draw against your checking account for a bill payment, payable to your Payee, and signed by us on your behalf. Due Date: The date you enter in the system as the date you want your Payee to receive your bill payment.
Sample 1Sample 2
Direct Check means a check that we draw against your checking account, payable to your Payee, and signed by us on your behalf.  "Due Date" is the date on which the payment is due, as reflected on your Payee bill or statement. It is not the late date or grace period date.  "Funding Account" is the account that you designate as the account to which your bill payments should be charged. Any share draft account on which you are the primary or joint holder of can be used as a BillPay funding account. A Power account may NOT be used as a funding account.  "Payee" is the person or entity to which you wish a bill payment to be directed.  "Payment Instruction" is the information provided by you to the service for a bill payment to be made to the Payee (such as, but not limited to, Payee name, and Payee account number and Processing Date).  “Processing Date” is the date on which your payment is initiated to the Payee, and the payment begins processing. You determine this date, based upon the Due Date.  "Scheduled Payment" is a payment that has been scheduled through the service but has not begun processing.
Sample 1

Examples of Direct Check in a sentence

  • You acknowledge that we will charge our standard insufficient funds and/or return check fees for any Direct Check we return.

  • Direct Check this option to indicate that a MT task/business task should be created for the SWIFT message without subjecting it to the STP process.

  • We will make payments for you (i) by Electronic Payment against your Funding Account, (ii) Electronic to Check Payment or (ii) by a Direct Check drawn on your Funding Account.

  • Direct Check: A check that we draw against your checking Funding Account for a xxxx payment, payable to your Payee, and signed or otherwise authenticated by us on your behalf.

  • ANCILLARY SERVICES" are those Experian services set forth on Item 2 of Exhibit B, including FACS+, Direct Check, each risk model response, Profile Summary and such additional service(s) as Experian elects to include as Ancillary Services; provided, however that Affiliate shall have access to all such Ancillary Services that are generally available to Other Experian Affiliates.

  • Ancillary Services" are those Experian services set forth on Item 2 of Exhibit B, including FACS+, Direct Check, each risk model response, Profile Summary and such additional service(s) as Experian elects to include as Ancillary Services; provided, however, that Affiliate shall have access to all such Ancillary Services that are generally available to Other Experian Affiliates.

  • If Direct Check Disbursement Functionality is included in the Order Form, then Customer shall be responsible for and agree to (a) disburse credit balances to Participating Students who have stale checks; (b) pay Blackboard for fees incurred for paper check disbursements, stop payments and stale checks; and (c) in the event Customer charges Participating Students any fees in connection with the various check offering, notify Participating Students accordingly.

  • If Direct Check Disbursement Functionality is not included in the Order Form and a student selects to receive their funds via paper check, Program Manager will make reports available for Customer to segment and issue checks to these students.

  • We will make payments for you either (i) by Electronic Payment against your Account, or (ii) using a Direct Check drawn on your Account.

  • In November, 1998, the Company initiated a "Direct Check" program for customers who wish to pay by personal check.

Related to Direct Check

  • E-Check means any check which You authorize the payee to process electronically. For joint accounts, read singular pronouns in the plural.

  • Police Check means a formal inquiry made to the relevant police authority in each State or Territory and designed to obtain details of an individual’s criminal conviction or a finding of guilt in all places (within and outside Australia) that the Grantee knows the person has resided in;

  • Background Check means the process of checking an applicant’s arrest and conviction record, through any means.

  • Self-Check means an integrated function that checks for a system failure on a continuous basis at least while the system is active.

  • Direct care means direct, hands-on personal care and supervi- sion to group care children and youth.

  • Baggage Check means those portions of the Ticket which relate to the carriage of your Checked Baggage.

  • User seal check or "fit check" means an action conducted by the respirator user to determine if the respirator is properly seated to the face. Examples include negative pressure check, positive pressure check, irritant smoke check, or isoamyl acetate check.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Direct Debit means a payment service for debiting a payer’s payment account, where a payment transaction is initiated by the payee on the basis of the payer’s consent given to the payee, to the payee’s payment service provider or to the payer’s own payment service provider;

  • Criminal background check means a state criminal background check and a national criminal history check through the Federal Bureau of Investigation.

  • Customer Support means the services by which 21Vianet may provide assistance to Customer to resolve issues with the Services.

  • Certified check means a check accepted by the bank on which it is drawn. Acceptance may be made as stated in subsection (1) or by a writing on the check which indicates that the check is certified. The drawee of a check has no obligation to certify the check, and refusal to certify is not dishonor of the check.

  • Working With Children Check or WWCC means the process in place pursuant to Relevant Legislation to screen an individual for fitness to work with Children.

  • Direct services means special education services provided by a special education teacher when the services are related to instruction, including cooperative teaching.

  • Payment Processor means any Person providing Payment Processing services in connection with another Person’s sale of goods or services, or in connection with any charitable donation.

  • Document Checklist means, for any Collateral Loan, an electronic or hard copy list, substantially in the form attached hereto as Exhibit J delivered by the Borrower (or the Services Provider on behalf of the Borrower) to the Document Custodian (with a copy to the Collateral Agent) that identifies the Collateral Loan, the applicable Obligor and each of the Related Contracts that shall be delivered to the Document Custodian by the Borrower, and whether each such document is an original or a copy.

  • EFT means electronic funds transfer.

  • Direct Listing means the Company’s initial listing of its Common Stock (other than shares of Common Stock not eligible for resale under Rule 144 under the Securities Act) on a national securities exchange by means of an effective registration statement on Form S-1 filed by the Company with the SEC that registers shares of existing capital stock of the Company for resale, as approved by the Company’s board of directors. For the avoidance of doubt, a Direct Listing shall not be deemed to be an underwritten offering and shall not involve any underwriting services.

  • Direct Deposit Disbursement Requests for the Closing Disbursement(s) to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: Subsequent Disbursement Authorizers: Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a “Subsequent Disbursement Authorizer”) to disburse Loan proceeds after the date of the Loan origination/closing and to initiate Disbursements in connection therewith (each, a “Subsequent Disbursement”): Individual’s Name Title 1.

  • Direct request means a petition filed by an individual in a tribunal of this state in a proceeding involving an obligee, obligor, or child residing outside the United States.

  • Exhibit 2 Standard File Codes – Delinquency Reporting

  • Instruction Letter means written instructions in a form acceptable to NCPS and executed by Issuer Party with Issuer Party directing NCPS to promptly disburse the Escrow Funds to Issuer pursuant to Section 4(a).

  • Substitute Check means a paper reproduction of an Item that satisfies the requirements and definition of "substitute check" set forth in Regulation CC.

  • Direct Costs means the sum of the following:

  • Payment card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • Direct Patient Care means the provision of health care services provided directly to individuals being treated for or suspected of having physical or mental illnesses. Direct patient care includes both, face-to-face and telehealth-based preventative care and first-line supervision.