E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from Your checking Account using information from Your check ("E-Check") to: (a) pay for purchases; or (b) pay bills.
E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from Your checking Account using information from your check ("E-Check") to: (a) pay for purchases; or (b) pay bills. NOTIFICATION OF PRE-AUTHORIZED DEPOSITS. If You have arranged to have direct deposits made to Your Account at least once every 60 days (from Your employer, the federal government or other payor), You can call Us at the telephone number shown in this Agreement to find out whether or not the deposit has been made.
E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from Your checking Account using information from Your check ("E-Check") to: (a) pay for purchases; or (b) pay bills. ATM CARD FOREIGN TRANSACTIONS. ATM and Point of Sale (POS) transactions made in foreign countries and foreign currencies will be transacted in U.S. Dollars. The conversion rate to dollars will be at: (i) the wholesale market rate; or (ii) the government-mandated rate, whichever is applicable, in effect one day prior to the processing date, increased by one percent.
E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from Your share draft Account using information from your share draft ("E-Check") to: (a) pay for purchases; or (b) pay bills.
E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from your share draft/checking account using information from your share draft/check (“E-Check”) to: (a) pay for purchases; or (b) pay bills. Ownership. Your card and/or any other account access device will remain our property and may be cancelled or its use restricted by us at any time without notice. You agree to surrender it and to discontinue its use immediately upon our request. You will be required to return any account access devises to us immediately upon the closing of your account. Notification of Pre-Authorized Deposits. If you have arranged to have direct deposits made to your account at least once every 60 days (from your employer, the Federal Government or other payor), you can call us at the telephone number shown in this Agreement to find out whether or not the deposit has been made.
E-CHECK TRANSACTIONS e-Check transactions are executed by creating or originating authorized ACH Entries using checking account information provided by a Customer. PNP will provide ACH origination services to Client relating to ACH Entries, pursuant to the terms of this Agreement and the NACHA Rules, with PNP’s designated financial institution acting as an Originating Depository Financial Institution (“ODFI”) with respect to such ACH Entries. In addition:
E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from Your checking Account using information from Your check ("E-Check") to: (a) pay for purchases; or (b) pay bills. BUSINESS DAYS. Every day is a business day except Saturdays, Sundays and holidays.
E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from Your checking Account using information from Your check ("E-Check") to: (a) pay for purchases; or (b) pay bills. You may also use the Online Banking platform in conjunction with an internet enabled mobile computing device (e.g. smartphone or tablet) and an Access Code to access the remote deposit system to initiate the deposit of share drafts into Your designated deposit Account(s) You have with Us. You understand and agree that the remote deposit of items into Your deposit accounts with Us through use of the remote deposit system is not subject to the Electronic Fund Transfer Act (15 U.S.C. § 1693 et seq.) or Regulation E (12 CFR 1005.1 et seq.). The remote deposit of items into Your designated deposit accounts with Us is instead governed solely by the terms and conditions set forth in the separate remote deposit agreement.
E-CHECK TRANSACTIONS. You may authorize a merchant or other payee to make a one-time electronic payment from Your share draft Account using information from your check ("E-Check") to: (a) pay for purchases; or (b) pay bills. ISSUANCE OF PERSONAL IDENTIFICATION NUMBERS AND ACCESS CODES. You will be issued separate Personal Identification Numbers (PINs) to be used in conjunction with ATM Card and MasterCard Debit Card transactions, and separate Access Codes to be used in conjunction with Automated Telephone Access and Internet Banking. Your use of Your PIN or Access Code is Your authorization to Us to withdraw funds from Your share Account or Your share draft Account to cover such transactions. ELECTRONIC SERVICES AGREEMENT AND DISCLOSURE (continued)
E-CHECK TRANSACTIONS. The Electronic Payment Services application reports detail the status of all E-check transactions. Exceptions: Fraud, insufficient funds, invalid/closed/frozen accounts, or disputed claims may result in unpaid E-check transactions. Unpaid E-check transactions are tracked through Electronic Payment Services application reports. It is the County’s responsibility to update the County application payment records to reflect unpaid amounts. CONFIDENTIAL FEES Attachment 2 GSG Charges
