Wire Transfer Request definition

Wire Transfer Request means any Instruction received by Bank from Customer as affects a transfer of funds activity with Customer’s Accounts.
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Wire Transfer Request means a request to Synovus made in the name, or having the identification number, of Customer as sender requesting that funds be transferred from an Account to a specified account or beneficiary. All terms not defined in the Master Services Agreement or this Wire Addendum pertaining to the Wire Transfer Services shall have the meanings given to them in Article 4A of the Uniform Commercial Code (“Article 4A”) as in effect in the State of Georgia from time to time.
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Wire Transfer Request means any Instruction received by Bank from Customer as affects any transfer of funds activity with Customer's Accounts. SECTION 2 – GENERAL TERMS
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Examples of Wire Transfer Request in a sentence

  • If any Wire Transfer Request requires the conversion of U.S. dollars to a foreign currency, a foreign currency to U.S. dollars, or Customer requests either such conversion of funds, then the rate of conversion shall be as determined by Bank, in its reasonable discretion.

  • If as part of a Wire Transfer Request you request the conversion of one Currency to another, the applicable Exchange Rate for the resulting FX Transaction will be the Exchange Rate for the Wire Transfer Rate Tier applicable to the US Dollar Amount of the FX Transaction, unless we agree with you otherwise.

  • In the case where the beneficiary's bank is Bank, Bank may simply debit and credit the appropriate accounts as requested in the Wire Transfer Request.

  • If you have entered into the Wire Transfer Services Addendum to the Master Agreement, you may make a Wire Transfer Request as defined in such Addendum.

  • Any Wire Transfer Request received on a non-Business Day or after the applicable Cut-Off Time that is not executed by Bank on the same day will be executed by Bank on the following Business Day.

  • If Customer wants to amend or cancel a Wire Transfer Request, the order must be received by Bank’s Wire Transfer Department in sufficient time for Bank to act on such instruction prior to the time the Wire Transfer is affected by Bank.

  • Unless waived by Bank or heretofore furnished by Customer, such statements for the three fiscal years ending next prior to the date hereof shall be furnished for Bank's consideration before any Wire Transfer Request is initiated by Customer.

  • Bank will not be liable for refusal to honor any Wire Transfer Request or Change Request if it is not able to satisfy itself that the instructions given by an Authorized Representative are in accordance with the procedures outlined herein.


More Definitions of Wire Transfer Request

Wire Transfer Request means a funds transfer by Fedwire or similar large dollar payment system. It includes a request for a Wire Transfer and any
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Related to Wire Transfer Request

  • Wire Transfer means a transaction carried out, directly or through a chain of transfers, on behalf of an originator person (both natural and legal) through a bank by electronic means with a view to making an amount of money available to a beneficiary person at a bank.

  • Transfer Form means a standardized form prescribed by the Management Company to be duly filed by the investor to transfer Units and will be stated in this Offering Document.

  • Funds-transfer system means a wire transfer network, automated clearinghouse, or other communication system of a clearinghouse or other association of banks through which a payment order by a bank may be transmitted to the bank to which the order is addressed.

  • Funding Request shall have the meaning set forth in Section 5.3(a).