Canceling Transfers and Payments Sample Clauses

Canceling Transfers and Payments. Bill Payments and transfers through Bill Pay In order to cancel a payment or transfer you must log onto Online Banking and follow the directions provided on the Bill Pay screens. Future dated payments or transfers can be cancelled prior to 1:00 p.m. Central Time on the same bank business day prior to the scheduled processing date. • Transfers You can cancel a one-time immediate transfer after it has been submitted in Online Banking by calling us before 3:00pm Central time that day. Future dated and recurring transfers can be canceled prior to 3:00 p.m. Central Time on the bank business day prior to the date the transfer is scheduled to be made. If the transfer’s status is processed, you can no longer cancel it. You may request to cancel a scheduled or recurring payment or a future-dated transfer by calling us at: 000-000-0000 We may also require you to put your request in writing and get it to us within 14 days after you call. If you call or write to cancel a payment or transfer that is pending, you will be charged for a stop payment in accordance with the agreement for the appropriate linked account.
AutoNDA by SimpleDocs
Canceling Transfers and Payments. Bill Pays In order to cancel a payment you must log onto Online Banking and follow the directions provided on the Bill Pay screens. Future dated payments can be cancelled prior to 1:00 p.m. Central Time on the same bank business day prior to the scheduled processing date. • Transfers You cannot cancel a 1-time immediate transfer after it has been submitted in Online Banking and the information has been transmitted to us. Future dated and recurring transfers can be canceled prior to 3:00 p.m. Central Time on the bank business day prior to the date the transfer is scheduled to be made. If the transfer’s status is In Process or Processed, you can no longer cancel it.
Canceling Transfers and Payments. Bill Payments o In order to cancel a payment, follow the directions provided on the Bill Pay screens. o Future-dated payments can be cancelled prior to 5 p.m. ET on the third bank business day prior to the scheduled delivery date. • Transfers o You cannot cancel a 1-time immediate transfer after it has been submitted in mobile banking and the information has been transmitted to us. o Future-dated and recurring transfers can be canceled prior to midnight ET on the bank business day prior to the date the transfer is scheduled to be made. If the transfer's status is In Process or Processed, you can no longer cancel it. After you cancel a future-dated transfer, the status changes to Canceled. Canceled transfers remain under Review Transfers. The easiest and most convenient way to cancel a payment or transfer is through the method described above. However, you may request to cancel a scheduled or recurring payment or a future-dated transfer by calling us at: 0- 000-000-0000 and ask to speak to Deposit Operations. We must receive your request three (3) bank business days or more before the payment or transfer is scheduled for processing. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. If you call or write to cancel a payment or transfer that is pending, you will be charged for a stop payment in accordance with the agreement for the appropriate linked account.
Canceling Transfers and Payments. Bill Payments o Subscribers may delete a scheduled payment or recurring series by clicking on the payment and deleting transfer. o Subscribers may edit a scheduled payment or a recurring series by clicking on the payment and clicking on the edit icon. o A user can add, edit or delete payees. o A bill payment can be cancelled or edited only if the transaction is pending; meaning the payment is in a scheduled status to process within the next 45 days. o Electronic payments scheduled for the next day cannot be stopped. o If a stop payment is needed for a draft check, and you are unable to stop via the app or online bill pay, notify Bank of Hillsboro at 0-000-000-0000, after review we will determine if a stop payment request is possible and if we are able to place a stop payment, our current Stop Payment fee will apply. • Transfers o You cannot cancel a 1-time immediate transfer after it has been submitted in online/mobile banking and the information has been transmitted to us. o Future-dated and recurring transfers can be canceled prior to 7:00 AM CT on the bank business day the transfer is scheduled to be made or until the transfer has been marked in process. If the transfer's status is In Process or Processed, you can no longer cancel it. After you cancel a future-dated transfer, the status changes to Canceled. Canceled transfers remain under Transfer History.
Canceling Transfers and Payments. Xxxx Payments o In order to cancel a payment (including a payment you scheduled from an account maintained at another financial institution), you must sign into RFCU Business Online Banking and follow the directions provided on the Xxxx Pay screens. The cancel feature is found in the Payment History or Recurring Payments sections of Business Mobile Banking. o Future-dated payments can be cancelled prior to 5 p.m. ET on the third business day prior to the scheduled delivery date. • Transfers o You cannot cancel a one-time immediate transfer after it has been submitted in Business Mobile Banking and the information has been transmitted to us. o Future-dated and recurring transfers can be canceled prior to mid- night ET on the business day prior to the date the transfer is scheduled to be made. If the transfer’s status is In Process or Processed, you can no longer cancel it. After you cancel a future-dated transfer, the status changes to Canceled. Canceled transfers remain under Review Transfers.
Canceling Transfers and Payments. Bill PaymentsIn order to cancel a payment, you must sign into CBT Online Banking and follow the directions provided on the Bill Pay screens. The cancel feature is found in the Scheduled sections under the Move Money selection in Mobile Banking.  A bill payment can be changed or cancelled any time prior to the cutoff time on the scheduled processing date.  Transfers  You cannot cancel a one-time immediate transfer after it has been submitted and the information has been transmitted to us.  Future-dated and recurring transfers can be canceled prior to 2:00 P.M. (Mountain time) on the bank business day prior to the date the transfer is scheduled to be made. If the transfer’s status is In-Process or Processed, you can no longer cancel it. After you cancel a future-dated transfer, the status changes to Canceled. Canceled transfers remain under Review Transfers. Bill Payment Process  CBT will process variable payments on the business day (generally Monday through Friday, except holidays) you designate the bill is to be processed, provided the payment request is received prior to the cut-off time, which is currently 2:00 P.M. (Mountain Time). Variable bill requests received after the business day cut off time, or at any time on a non-business day will be processed on the next business day. CBT reserves its right to change the cut-off time by giving you notice if it changes.  For recurring payment requests, if you designate a processing date of the 28th through the 31st of a month, processing will be initiated on the last calendar day of the month. Otherwise, recurring payment requests will be processed on the dates you have designated, unless such date falls on a non-business day resulting in your payment being processed on the next business day.  You must allow at least five (5) business days, prior to the due date, for each bill payment (recurring or variable) to reach the merchant. (It is your responsibility to schedule/activate recurring payments). Due to circumstances beyond our control, some Merchants take longer to post payments than others. We suggest sending your first payment eight (8) business days in advance of the Due Date. After your first payment has posted you will have a better understanding of how much time to allow for each Merchant.  You must select a Payment Date that is at least five (5) business days before the actual Due Date reflected on your Payee statement. If your actual Due Date falls on a non-business day you must select...
Canceling Transfers and Payments. In order to cancel scheduled future dated transfers between deposit accounts and xxxx payments, you must sign in to Online Banking and follow the directions provided on the Online Banking Transfer or Online Xxxx Payment screens, as applicable. You can choose to cancel or edit a scheduled xxxx payment up until 6:00 PM PT on the business day prior to the date you scheduled the payment to be sent. You can choose to cancel or edit a scheduled transfer between deposit accounts up to the business day before the scheduled date. Any transfer submitted as a one-time transfer for the same day is submitted immediately and cannot be cancelled. If you wish to cancel a xxxx payment which has already been processed, you must call us at 0-000-000-0000 Monday to Friday from 6:00 a.m. to 6:00 p.m. PT. Please refer to our most updated fee schedule for the stop payment fee amount.
AutoNDA by SimpleDocs

Related to Canceling Transfers and Payments

  • Transfers and Payments 1. Each Party shall permit transfers and payments for current transactions relating to its specific commitments to be made freely and without delay into and out of its territory. 2. Each Party shall permit such transfers and payments relating to the supply of services to be made in a freely usable currency at the market rate of exchange prevailing on the date of transfer. 3. Notwithstanding paragraphs 1 and 2, a Party may prevent or delay a transfer or payment through the equitable, non- discriminatory and good faith application of its laws relating to: (a) bankruptcy, insolvency or the protection of the rights of creditors; (b) issuing, trading or dealing in securities, futures, options, or derivatives; (c) financial reporting or record keeping of transfers when necessary to assist law enforcement or financial regulatory authorities; (d) criminal or penal offences; or

  • Orders and Payment You will be invoiced upon execution of and according to the terms of an order. All fees due to us will be payable, in full and in the currency listed on an order, thirty (30) days from the date of the invoice, and will be deemed overdue if they remain unpaid thereafter. All fees are net of any taxes, which will be your responsibility, except for taxes on our income. Any dispute to an invoice must be raised within thirty (30) days from the date of invoice or the invoice will be deemed correct. You agree to negotiate in good faith a prompt resolution of any disputed amounts. If any undisputed invoice governed by this Agreement remains unpaid for 30 or more days after it is due, we may, without limiting our other rights and remedies, accelerate all unpaid fee obligations under all orders so that all amounts payable by you become immediately due and payable. In addition, any amounts which remain unpaid after the due date will be subject to a late charge equal to one and one-half percent (1.5%) per month or the highest rate allowable by law, whichever is lower, from the due date until such amount is paid. Except as otherwise noted, all orders are firm and not subject to cancellation, return, refund or offset by you.

  • Permitted Transfers Within Escrow 5.1 Transfer to Directors and Senior Officers

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Permitted Transfers The provisions of Section 8.1 shall not apply to (a) a transfer or an assignment of this Lease in connection with the sale of substantially all the original Tenant’s assets if: (I) such sale of assets occurs on an arms’-length basis, to an unrelated third party, and is for a bona fide business purpose and not primarily to transfer Tenant’s interest in this Lease; and (II) upon the consummation of the transfer or assignment, the transferee or assignee is, in the sole, but reasonable determination of Landlord (and its lender, if applicable), capable of satisfying all of Tenant’s obligations hereunder; (b) an assignment of this Lease to a successor to Tenant by merger, consolidation, reorganization or similar corporate restructuring or to an entity that controls, is controlled by, or is under common control with, Tenant; or (c) a subletting of the Premises or any part thereof. In the case of an assignment or sublease that is expressly permitted pursuant to (a) or (c) of this Section 8.3, Tenant shall nevertheless be required to provide Landlord with notice of such assignment or sublease and a true and complete copy of the fully-executed documentation pursuant to which the assignment or sublease, as applicable, has been effectuated within ten (10) business days after the effective date of such assignment or sublease. Any permitted transferee under (a) of this Section 8.3 shall execute and deliver to Landlord any and all documentation reasonably required by Landlord in order to evidence assignee’s assumption of all obligations of Tenant hereunder and to evidence the assignee’s compliance (or ability to comply) with (a)(II) above. Notwithstanding anything to the contrary contained in this Section 8.3, in no event may Tenant assign, mortgage, transfer, pledge or sublease this Lease to any entity whatsoever if, at the time of such assignment, mortgage, transfer, pledge or sublease, a Default has occurred and remains continuing under this Lease.

  • Transfers Without Posting (a) Lateral transfers or voluntary demotions may be granted, without posting for:

  • Billing for Treatment and Payment Restrictions Grantees will;

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Shift Transfers An employee who wishes to work on a shift other than the shift assigned to him by the Company, may make application in accordance with the terms of this Section:

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

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