Send On Date means the date we will begin the delivery process or the date we will send a request to withdraw funds from your External Account, and begin the delivery process. The Send On date may or may not be the date funds are withdrawn from your Pay From account;
Send On Date means the Business Day we will begin the delivery process. NOTE: The Send On date may vary depending on available funds or credit, the Business Day on which it falls, the recipient’s acceptance of the transfer, if required, or the recipient’s registration status in the P2P (Person to Person). Payment and may be on or after the date entered in the sender’s Instructions.
Send On Date means the Business Day we will withdraw funds from your Transfer From account or the date we will send a request to withdraw funds from your External Account, and begin the delivery process;
Examples of Send On Date in a sentence
Therefore, you will not be able to select a Send On Date sooner than the earliest possible Send On Date designated when entering a Payment Instruction.
The earliest possible Send On Date for each payment will be determined when you are scheduling the payment and may depend upon the method by which the payment will be remitted to the Xxxxxx.
Sufficient funds must be available in your Payment Account on each scheduled Send On Date to fund the cost of each item to be paid.
You may cancel or change an outstanding Xxxx Payment using the Service prior to 9:00 AM ET on the Business Day that the processing of the transaction is scheduled to be initiated, i.e. the Send On Date.
If you attempt to initiate a Scheduled Payment Date that falls on a non-business bay (i.e. Saturday, Sunday or legal holiday), an alternate available date will be offered for you to select as the Send On Date.
More Definitions of Send On Date
Send On Date is the date when the processing of any Payment Instruction begins (at session’s end) and, in the case of electronic debits, is also the date on which your Payment Account will be debited for the amount of the scheduled Xxxx Payment.
Send On Date means the day you select to send a Xxxx Payment to a Payee, which is also the day your Xxxx Payment Account will be debited, unless the Send On Date falls on a non‐Business Day in which case it will be considered to be the previous Business Day
Send On Date means the date you would like your bill payment or transfer sent to your intended recipient (i.e., your Payee or your To Account).
Send On Date is the day you want your bill payment processed to generate a paper check or electronic ACH payment to your Payee. Your “Send On Date” for electronic ACH payments is also the day your Payment Account will be debited, unless the Scheduled Payment Date falls on a non-Business Day in which case it will be considered to be the previous Business Day.
Send On Date vs. “Deliver By Date”: Always note the difference between the “Send On” and “Deliver By” dates. The Send On date is the date we will attempt to deduct the payment from your Payment Account. If the attempted deduction fails because you did not have sufficient funds in your Payment Account you, alone, will be responsible to reschedule the Xxxx Payment (which could not occur) or to make alternative arrangements to fund and make the Payment. Following a failed attempted payment deduction the Bank will make no second attempt and you will receive an in-session or Message Center message advising you of the failed attempt and the need to reschedule your Xxxx Payment. In that instance you will be charged an NSF fee of $35.00. If you schedule a payment with the Send On Date as the current date, you must have sufficient available funds in your account at the time the payment is scheduled. The funds will be deducted after you Log Out of the session. If you schedule a payment with the Send On Date in the future (and Payment Instruction will be stored), you must have sufficient available funds in your account when we attempt the deduction. This can occur anytime between 12:01 am and 4:00 pm ET. The “Deliver By” date is the date that you can expect the payee to receive your payment. The Deliver By date for your payment should be no later than the due date the payee has indicated for the payment.
Send On Date is the day your payment is initiated and is also the date your payment account will be debited for the scheduled payment. When initiating a bill payment, the system will inform you of the Send On Date.