Wire Transfers means domestic monetary transfers, using the Fedwire system of the Federal Reserve Bank, between one of your accounts at SELCO and an account you specify at another financial institution.
Wire Transfers. Means payment of funds to an account of another party outside of Jamaica which may be executed via SWIFT or any other payment system utilized by FGB at any time and from time to time.
Wire Transfers means any transaction carried out on behalf of an originator person (both natural and legal) through a financial institution by electronic means with a view to making an amount of money available to a beneficiary person at another financial institution. The originator and beneficiary may be the same person.
Examples of Wire Transfers in a sentence
We are only able to process Wire Transfers based upon the information you submit to us.
The following Security Procedures apply to Wire Transfers (the “WT Security Procedures”): (i) User IDs / Passwords; and (ii)Tokens / Secure Access Codes.
More Definitions of Wire Transfers
Wire Transfers. Wire Transfer authorizes you to use the AFB Banking System to request that we initiate wire transfers on your behalf (the “WT Service”) to send funds to accounts owned by other individuals or business with whom you do business. The WT Service is intended to reduce the time necessary to transfer funds to others in a manner which expediates the availability of those funds. We have agreed to provide you this access solely on the terms and conditions set forth in this Agreement and Addendum A. Because all wire requests must be sent through the AFB Banking System, you are required to set up and to maintain all necessary permissions, authorizations, and controls needed to submit wire requests to us. Lockbox: A lockbox designates a post office box to be used as a payment location for your customers or for those with whom you do business (the “LB Service”). The LB Service is designed to simplify and streamline the process of delivering payments to your account at the Bank.
Wire Transfers means the electronic processing of a payment order on the day of receipt if received within the processing time established internally by the Bank. Wire transfers can be made to banks in the United States or to foreign countries. The Bank may, from time to time and at its discretion, amend service charges related to this service.
Wire Transfers. Chase Manhattan Bank ABA: 02100021 Routing Number: 008057001 Account: 45510110 Attn: Jerrilyn Deluca Xx lieu of requesting that the Company indicate its Tax Identification Number ("TIN") on Form W-9, NBMI hereby requests that the Company furnish NBMI its TIN and acknowledge that the number shown below is its correct TIN. The Company acknowledges that the following number is its correct TIN: 13-3044743.
Wire Transfers means all wires listed in Exhibit A of the Complaint and any other payment orders for which EMTC seeks a refund from JPMC.
Wire Transfers. If you originate a wire transfer for which FedWire is used, you understand that said transfer is subject to Article 4A of the Uniform Commercial Code. If you originate a fund transfer by wire and you do not properly identify the name of the beneficiary, the beneficiary’s account number, or provide any other necessary information, you shall bear the loss (if any) caused by such failure to properly provide the required information. We shall have no liability to you for any such loss even though we could have prevented such loss by confirming the accuracy of the information which you provided. Automated Clearing House: In the event that any transaction related to your account(s) utilizes the services of an automated clearing house, you agree to be bound by the rules of such automated clearing house or any association to which it belongs. These rules may provide, among other things that payments made to you, or originated by you, will be provisional until final settlement is made through a Federal Reserve Bank or payment of the same is otherwise finally made as provided in Article 4A-403 (a) of the Uniform Commercial Code. In the event that any amount is credited to your account(s) and we do not receive final payment with respect to the same, we shall be entitled to a refund from you of the amount so credited to your account(s). Stop Payment Orders: You may stop payment on any item that you have drawn against funds in your account(s). We must receive your stop payment order in time for us to have a reasonable opportunity to act upon it. If you request us to stop payment on an item orally, we may request that you confirm your stop payment order in writing. If we do not receive your written confirmation of the stop payment order within 14 days, your stop payment order will no longer be effective. Any written stop payment order will only be effective for six months and if you wish to renew the stop payment order at the end of said six months, you must so advise us in writing. Any stop payment order must accurately identify the item to which it applies, including any check number, the amount of the check, your account number, the date of the check and the payee of the check. Any stop payment order received by us will be effective even though it is signed by an accountholder other than the accountholder who initially signed the item to which it applies. However, if you wish to cancel a stop payment order, the person who initiated/signed the stop payment order must ...