Account Inquiry Sample Clauses
The Account Inquiry clause grants one party the right to request and obtain information about specific accounts relevant to the agreement. In practice, this means a party can ask for details such as account balances, transaction histories, or confirmation of account status from the other party or a third-party institution. This clause ensures transparency and allows parties to verify compliance with financial obligations, reducing the risk of misunderstandings or disputes regarding account-related matters.
Account Inquiry. Cardholder may view the current balance, available balance and transaction history of the Account.
Account Inquiry. If the Recipient’s financial institution contacts us or our Service Provider for information regarding your Account, you authorize us to discuss the Transfer and the account information you have provided.
Account Inquiry. With “Account Inquiry” you may obtain current account balance and transaction information for the previous 60 days. This activity level does not include transferring funds;
Account Inquiry. Account look-up relating to open to buy, credit limit, blocks and [*] merchant authorization activity.
Account Inquiry. You have the right to contact us to find out whether an electronic transfer has been credited or debited to your account. Call us at ▇-▇▇▇-▇▇▇-▇▇▇▇, write to us at: Atlantic Federal Credit Union, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ or visit our Digital Banking site at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.
Account Inquiry. Party A shall regularly check accounts with Party B and Party B shall provide the inquiry and reconciliation services of personal bank account. Party A may apply for printing the bank statement of personal bank account at Party B's counter or other channels approved by Party B, to inquire the balance and details and other transactions of the personal bank account.
Account Inquiry. With St. Mary’s Online Banking, the Member may access Account Transfers. Funds can be transferred immediately or on a future date between the Member’s Checking, Statement Savings and Money Market Account via Online Banking. The Member’s transfer instructions shall be given the same legal effect as a written and signed document. The number of transfers from a Savings or Money Market Account is limited to six (6) per statement cycle. For more details see the St. Mary’s Bank Credit Union Information Concerning Your Accounts Disclosure or a business services brochure for business accounts. If a hold has been placed on deposits made to a Deposit Account from which the Member wishes to transfer funds, the Member shall not transfer the portion of the funds held until the hold expires. There is a Stop payments placed via Online Banking are intended for check stop payments only. Please visit any branch location or call our Member Contact Center to place a stop payment on electronic charges. Stop Payment Orders on Checking Accounts. Members may use St Mary’s Online Banking to request stop payment orders for checks the Member issued from the Member’s Checking Account, or by contacting the Credit Union as noted below. To be effective a Stop-Payment Order must be received in time to allow the Credit Union a reasonable opportunity to act on it, and for some ACH debits must be received at least three (3) banking days before the scheduled date of transfer. To be effective a Stop-Payment Order also must identify the payment sufficiently to allow the institution a reasonable opportunity to act on it. An oral Stop-Payment Order is effective for fourteen (14) calendar days only, and it may be required to confirm the stop payment request in writing within fourteen (14) days after the call. If the Member submits a stop payment order in writing, then it will be valid for six (6) months. If the Member desires that a stop payment order to be valid beyond the initial six (6) months, then the Member must provide the Credit Union with a new stop payment request in writing prior to the expiration of each six