Account Inquiry Sample Clauses

Account Inquiry. Cardholder may view the current balance, available balance and transaction history of the Account.
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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.
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Account Inquiry. With St. Mary’s Online Banking, the Member may access Account information such as balances and other Account information about the Member’s Eligible Accounts. 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 maximum dollar limit on any transfer between St. Mary’s Bank accounts, equal to the available balance in the Member’s Account from which the Member is transferring funds. If an Account has insufficient funds to complete a transfer as of the date of the transfer, then the transfer may not be completed. If the Credit Union, in its sole discretion, decides to complete the transfer, the Credit Union may require the Member to promptly pay any overdraft fees and the Credit Union may charge the Member an overdraft fee. The Credit Union is not, however, under any obligation to allow an overdraft to be created. Other transaction limits may apply based on risk thresholds set by St. Mary’s Bank. All transfers are effective upon the Member’s completion and submission of the transfer instructions to the Credit Union Online Banking. 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...
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Account Inquiry. Account look-up relating to open to buy, credit limit, blocks and [*] merchant authorization activity.
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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;
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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 0-000-000-0000, write to us at: Atlantic Federal Credit Union, 000 Xxxxx Xxxx Xxxxx, Xxxxx 000, Xxxxx Xxxxxxxx, XX 00000 or visit our Digital Banking site at xxx.XxxxxxxxXXX.xxx.
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Related to Account Inquiry

  • Submitting Loop Makeup Service Inquiries 2.9.2.1 C.M. may obtain LMU information by submitting a mechanized LMU query or a Manual LMUSI. Mechanized LMUs should be submitted through BellSouth's OSS interfaces. After obtaining the Loop information from the mechanized LMU process, if C.M. needs further Loop information in order to determine Loop service capability, C.M. may initiate a separate Manual Service Inquiry for a separate nonrecurring charge as set forth in Exhibit A of this Attachment.

  • Account Information The account balance and transaction history information may be limited to recent account information involving your accounts. Also, the availability of funds for transfer or withdrawal may be limited due to the processing time for any ATM deposit transactions and our Funds Availability Policy.

  • Relationship Manager Inquiry for Actual Knowledge In addition to the electronic and paper record searches described above, the Reporting Finnish Financial Institution must treat as a U.S. Reportable Account any High Value Account assigned to a relationship manager (including any Financial Accounts aggregated with such High Value Account) if the relationship manager has actual knowledge that the Account Holder is a Specified U.S. Person.

  • Duty to Make Inquiry To the extent that any of the representations or warranties in this Article II are qualified by “knowledge” or “belief,” the Company represents and warrants that it has made due and reasonable inquiry and investigation concerning the matters to which such representations and warranties relate, including, but not limited to, diligent inquiry of its directors, officers and key personnel.

  • Credit Inquiries Agent and Lenders may (but shall have no obligation) to respond to usual and customary credit inquiries from third parties concerning any Obligor or Subsidiary.

  • Investment Experience Holder understands that the purchase of this Warrant and its underlying securities involves substantial risk. Holder has experience as an investor in securities of companies in the development stage and acknowledges that Holder can bear the economic risk of such Holder’s investment in this Warrant and its underlying securities and has such knowledge and experience in financial or business matters that Holder is capable of evaluating the merits and risks of its investment in this Warrant and its underlying securities and/or has a preexisting personal or business relationship with the Company and certain of its officers, directors or controlling persons of a nature and duration that enables Holder to be aware of the character, business acumen and financial circumstances of such persons.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Customer Inquiries 47.1 Each Party will refer all questions regarding the other Party’s services or products directly to the other Party at a telephone number specified by that Party.

  • Assistance in Litigation or Administrative Proceedings Covered Entity shall provide written notice to Business Associate if litigation or administrative proceeding is commenced against Covered Entity, its directors, officers, or employees, based on a claimed violation by Business Associate of HIPAA, the HIPAA Rules or other laws relating to security and privacy or PHI. Upon receipt of such notice and to the extent requested by Covered Entity, Business Associate shall, and shall cause its employees, Subcontractors, or agents assisting Business Associate in the performance of its obligations under the Contract to, assist Covered Entity in the defense of such litigation or proceedings. Business Associate shall, and shall cause its employees, Subcontractor’s and agents to, provide assistance, to Covered Entity, which may include testifying as a witness at such proceedings. Business Associate or any of its employees, Subcontractors or agents shall not be required to provide such assistance if Business Associate is a named adverse party.

  • Disclosure of Account Information We may disclose information to third parties about Your Account or transfers You make: (1) when it is necessary to complete an electronic transaction; or (2) in order to verify the existence and conditions of Your Account for a third party such as a credit bureau or merchant; or (3) in order to comply with a government agency or court order, or any legal process; or (4) if You give Us written permission.

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