BALANCE AND TRANSACTION INFORMATION Sample Clauses

BALANCE AND TRANSACTION INFORMATION. You and each Family Cardholder may obtain information about the balance of funds associated with their Family Account and a history of their Family Account’s transactions and fees at xxxxx://xxx.xxxxxxxxxxxxxxxx.xxx or through our Mobile App. We will also include information about the balance, transactions, and fees for any Family Accounts associated with your Account in your Account statements and/or in separate statements for the Family Accounts.
AutoNDA by SimpleDocs
BALANCE AND TRANSACTION INFORMATION. You can use the Service to obtain balance and transaction information about your Activated Accounts. In addition, information about deposits which have not yet posted is available. Balance and transaction information provided to you as part of the Service is not the official record of your account or its activity. Your account statement, furnished to you by us in electronic or paper format, is the official record. Balance and transaction information is generally updated regularly, but is subject to adjustment and correction and therefore should not be relied upon by you for taking, or not taking, any action. INTERNAL ACCOUNT TRANSFERS. Transfers funds internally between activated accounts that you own. Activated accounts that allow such transfer are checking, savings and some loan accounts at the bank. EXTERNAL ACCOUNT TRANSFERS.
BALANCE AND TRANSACTION INFORMATION. You can use the Service to obtain balance and transaction information about your Activated Accounts. In addition, information about deposits which have not yet posted is available. Balance and transaction information provided to you as part of the Service is not the official record of your account or its activity. Your account statement, furnished to you by us in electronic or paper format, is the official record. Balance and transaction information is generally updated regularly, but is subject to adjustment and correction and therefore should not be relied upon by you for taking, or not taking, any action. INTERNAL ACCOUNT TRANSFERS. Transfers funds internally between activated accounts that you own. Activated accounts that allow such transfer are checking, savings and some loan accounts at the bank. EXTERNAL ACCOUNT TRANSFERS. The service allows OLB customers to initiate an ACH transfer from your activated personal account to another account you have at any other Domestic Financial Institution. You may also transfer from your other Domestic Financial Institution to your activated account at Security National Bank. This service also allows you to transfer money to any domestic customer who has given you their domestic bank information. The system will create 2 credits and 1 debit to the other Domestic Financial Institution's account which you will need to verify in your online banking. Your activated account will be debited immediately for the transfer out of Security National Bank. You must have sufficient available funds in the activated account at the time you initiate a transfer. If there are insufficient available funds in the activated account at the time you initiate the transfer, the transfer may not be processed. We can access your other deposit account to make up for any shortage in the available funds. We reserve the right to limit the frequency and dollar amount of the transfers initiated. Such frequency and dollar limits may change from time to time without prior notice to you. If an external account transfer you request would exceed any limits in effect at the time you initiate the transfer, the transfer may not processed. Once an external account transfer is initiated it cannot be modified. You agree not to use the external account transfer system for illegal or unlawful purposes, including internet gambling. You must not send money. ONLINE BILL PAYMENT. Our Online Bill Payment Service allows both Business and Consumer customers to: • Pay ...
BALANCE AND TRANSACTION INFORMATION. You and each Family Cardholder may obtain information about the balance of funds associated with their Family Account and a history of their Family Account’s transactions and fees at xxxxxxxxxxxxxxxx.xxx and the Walmart MoneyCard mobile app. Errors and Unauthorized Transactions. You must contact us regarding errors, unauthorized transactions, and lost or stolen Cards relating to Family Accounts as provided in the Cardholder Agreement. A Family Cardholder cannot contact us regarding errors, unauthorized transactions, or lost or stolen Cards relating to their Family Account.
BALANCE AND TRANSACTION INFORMATION. You can use the Service to obtain balance and transaction information about your Activated Accounts. In addition, information about deposits which have not yet posted is available. Balance and transaction information provided to you as part of the Service is not the official record of your account or its activity. Your account statement, furnished to you by us in electronic or paper format, is the official record. Balance and transaction information is generally updated regularly, but is subject to adjustment and correction and therefore should not be relied upon by you for taking, or not taking, any action. INTERNAL ACCOUNT TRANSFERS. Transfer funds internally between activated accounts that you own. Activated accounts that allow such transfers are checking, savings and some loan accounts at the bank. Transfers can be made on a 1-time basis or recurring. 1-time transfers may be immediate or scheduled for a future date. A recurring transfer is when a set amount is transferred at regular intervals.  Transfers scheduled for a Saturday, Sunday or Holiday will be processed on the prior bank business day with the exception of loan payments, they post the first business day after the close day.  Transfers to deposit accounts made before 5 p.m. CST will be credited with the date the transfer was made. Transfers made after 5 p.m. CST will be credited with the next day’s date.  Transfers to make a payment to a line of credit, installment loan or mortgage account before 5 p.m. CST will be credited with the date the payment was submitted. Transfers made after 5 p.m. CST will be credited with the next day’s date. Updates to account balances, funds availability, and transaction posting may take up to 2 bank business days. EXTERNAL ACCOUNT TRANSFERS. Transfers funds by an ACH transfer from your activated personal account to another account you have at any other Domestic Financial Institution. You may also transfer from your other Domestic Financial Institution to your activated account at Bank & Trust Company. This service also allows you to transfer money to any domestic customer who has given you their domestic bank information. The system will create 2 credits and 1 debit to the other Domestic Financial Institution's account which you will need to verify in your online banking. Your activated account will be debited immediately for the transfer out of Bank & Trust Company. You must have sufficient available funds in the activated account at the time you initiate a...
BALANCE AND TRANSACTION INFORMATION. You may obtain information about the amount of money you have remaining in your Card Account by calling 1-888-SYNOVUS (796-6887). This information, along with a 12 month history of account transactions, is also available online at xxx.xxxxxxxxxxxxxxxxxx.xxx and by using the Synovus Connections Mobile App. You also have the right to obtain at least 24 months of written history of account transactions by calling Customer Service at 1-888-SYNOVUS (796-6887) or by writing to us at X.X. Xxx 00000, Xxxxxxxx XX 00000. You will not be charged a fee for this information.
BALANCE AND TRANSACTION INFORMATION. You may obtain information about the amount of money you have remaining in your Card Account by calling 1-888-SYNOVUS (796-6887). This information, along with a 12 months history of account transactions, is also available online at xxx.xxxxxxxxxxxxxxxxxx.xxx and by using the Synovus Connections Mobile App. If your account is registered with us, you also have the right to obtain a 24 months of written history of account transactions by calling Customer Service at 1-888- SYNOVUS (796-6887) or by writing to us at X.X. Xxx 00000, Xxxxxxxx XX 00000. Direct DepositsPreauthorized Credits. If you have arranged to have Direct Deposits made to your Card Account at least once every 60 days from the same person or company, the person making the deposit will tell you every time it makes the deposit, or you can call us at 0-000-XXXXXXX (796-6887) to find out whether or not the deposit has been made.
AutoNDA by SimpleDocs

Related to BALANCE AND TRANSACTION INFORMATION

  • Transaction Information The Adviser shall furnish to the Trust such information concerning portfolio transactions as may be necessary to enable the Trust or its designated agent to perform such compliance testing on the Funds and the Adviser’s services as the Trust may, in its sole discretion, determine to be appropriate. The provision of such information by the Adviser to the Trust or its designated agent in no way relieves the Adviser of its own responsibilities under this Agreement.

  • Insurance and Fingerprint Requirements Information Insurance If applicable and your staff will be on TIPS member premises for delivery, training or installation etc. and/or with an automobile, you must carry automobile insurance as required by law. You may be asked to provide proof of insurance. Fingerprint It is possible that a vendor may be subject to Chapter 22 of the Texas Education Code. The Texas Education Code, Chapter 22, Section 22.0834. Statutory language may be found at: xxxx://xxx.xxxxxxxx.xxxxx.xxxxx.xx.xx/ If the vendor has staff that meet both of these criterion: (1) will have continuing duties related to the contracted services; and (2) has or will have direct contact with students Then you have ”covered” employees for purposes of completing the attached form. TIPS recommends all vendors consult their legal counsel for guidance in compliance with this law. If you have questions on how to comply, see below. If you have questions on compliance with this code section, contact the Texas Department of Public Safety Non-Criminal Justice Unit, Access and Dissemination Bureau, FAST-FACT at XXXX@xxxxx.xxxxx.xx.xx and you should send an email identifying you as a contractor to a Texas Independent School District or ESC Region 8 and TIPS. Texas DPS phone number is (000) 000-0000. See form in the next attribute to complete entitled: Texas Education Code Chapter 22 Contractor Certification for Contractor Employees

  • Verizon Information Upon request by CBB, Verizon shall make available to CBB the following information to the extent that Verizon provides such information to its own business offices: a directory list of relevant NXX codes, directory and Customer Guide close dates, and Yellow Pages headings. Verizon shall also make available to CBB, on Verizon’s Wholesale website (or, at Verizon’s option, in writing) Verizon’s directory listings standards and specifications.

  • Application Information Employees’ spouses, registered same-sex domestic partners and eligible dependents who choose to participate in the Student Fee Authorization Program must follow the University’s application and enrollment procedures.

  • Information Access Each Party (“Disclosing Party”) shall make available to another Party (“Requesting Party”) information that is in the possession of the Disclosing Party and is necessary in order for the Requesting Party to: (i) verify the costs incurred by the Disclosing Party for which the Requesting Party is responsible under this Agreement; and (ii) carry out its obligations and responsibilities under this Agreement. The Parties shall not use such information for purposes other than those set forth in this Article 25.1 of this Agreement and to enforce their rights under this Agreement.

  • Seller Financial Information If requested by Buyer, Seller shall deliver to Buyer (a) within one hundred twenty (120) days following the end of each fiscal year, a copy of Seller’s annual report containing unaudited consolidated financial statements for such fiscal year (or audited consolidated financial statements for such fiscal year if otherwise available) and (b) within sixty (60) days after the end of each of its first three fiscal quarters of each fiscal year, a copy of such Party’s quarterly report containing unaudited consolidated financial statements for such fiscal quarter. In all cases the statements shall be for the most recent accounting period and shall be prepared in accordance with Generally Accepted Accounting Principles; provided, however, that should any such statements not be available on a timely basis due to a delay in preparation or certification, such delay shall not be an Event of Default so long as such Party diligently pursues the preparation, certification and delivery of the statements.

  • Union Information On a quarterly basis, the Employer shall provide the Union with the name, address, telephone number, hire date, classification, employment status, and pay rate of bargaining unit members.

  • Secure Information Handling and Transfers 7.1 Physical and electronic handling, processing and transferring of DWP Data, including secure access to systems and the use of encryption where appropriate.

  • Budget Information Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 18-19 301.001F $500,000 EPIC 20-21 301.001H $500,000 R&D Program Area: EDMFO: EDMF TOTAL: $ 1,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

  • Information about us We, Daiwa Capital Markets Europe Limited, are authorised and regulated by the Financial Conduct Authority ("FCA"). Our registered office is 0 Xxxx Xxxxxxx Xxxxxx, London EC4N 7AX. Our Financial Services Register no. is 124490. The FCA's registered office is at 00 Xxxxxxxxx Xxxxxx, Xxxxxx, X00 0XX. Our LEI number is MIM2K09LFYD4IB163W58.

Time is Money Join Law Insider Premium to draft better contracts faster.