Direct Deposit Services Clause Samples

Direct Deposit Services. For added convenience and protection, the Bank offers Direct Deposit services to your checking or statement savings account. This service ensures the safe deposit of your Social Security, payroll, or other checks - even when you are away from home. Certificate and passbook accounts are not currently eligible for direct deposits or pre-authorized automatic transfers ("PATs" a/k/a ACH items).
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Direct Deposit Services. In order to enable Sage to provide direct deposit of employee payroll amounts, you authorize Sage to process Electronic Funds Transfer (“EFT”) transactions (and such other payment methods as Sage may require) one or more banking days prior to your check date, to transfer such amounts from your accounts as are necessary to pay your direct deposit employees. Such amounts are to be held in an account established by Sage until your check date, when funds shall be deposited to employee accounts as specified.
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Direct Deposit Services. Direct Deposit Services must be separately selected and licensed by you during the set-up process or afterwards as an add-on to your license to payroll software and is used to disburse payroll to Customer’s employees, agents, and ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇ deposit instructions are sent by PSPL at the direction of Customer.
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Direct Deposit Services. The Bank Depository must be able to provide direct deposit of employee payroll earnings using the Automated Clearing House system, with the information provided by the City to the Depository through either magnetic tape, floppy diskette, internet or internal modem transfer. The City maintains a bi-weekly payroll schedule with payday on every other Friday. Information will be transmitted to the Depository on the Wednesday preceding the Friday pay date. Employee earnings must be credited to their designated account(s) and available for their use by 8:00 a.m. on the appropriate Friday pay date. While the City does not require 100% participation in the direct deposit program, those employees choosing this method of payment must be allowed to make deposits into multiple accounts of their choice and be able to change the deposit location as frequently as City policy allows. (Note the City recognizes the normal schedule referenced above may have to be altered slightly due to holidays.) G). NIGHT DEPOSITORY SERVICES - The Bank Depository will make available night depository services for evening and weekend events involving the collection of City funds, the location of which will be established by mutual agreement between the City and the Depository.
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Direct Deposit Services. Clients with a ▇▇▇▇▇ Account that has Cash Management may elect to enroll in Direct Deposit services. The Direct Deposit services, available free of charge, allows Client to have any payroll, pension, social security, or other recurring payments deposited directly into Client’s Account with Cash Management. For information regarding this service, Clients should contact their ▇▇▇▇▇ Financial Advisor or call ▇- ▇▇▇-▇▇▇-▇▇▇▇. This eBill Management Program Supplement (“Supplement”) supplements and is part of Client’s Client Relationship Agreement (the “Agreement”) with ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ & Co. Incorporated (“▇▇▇▇▇”). Capitalized terms used but not defined herein shall have their respective meanings ascribed to them in the Agreement. ▇▇▇▇▇ provides those Clients enrolled in ▇▇▇▇▇ Cash Management the ability to enroll in eBill Management via ▇▇▇▇▇ Online. By electing eBill Management, Client agrees to comply with the following terms and conditions as well as any additional terms and conditions communicated to Client by ▇▇▇▇▇ from time to time: 1. eBill Management
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Direct Deposit Services 
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Related to Direct Deposit Services

  • EFT SERVICES If approved, you may conduct any one (1) or more of the EFT services offered by the Credit Union.

  • Student Services a. High school students in dual credit courses will be given access to the College library, accorded appropriate privileges, and have adequate library resources convenient for use at the site where the course is offered. b. High school students in dual credit courses will be provided the academic support services, including academic advising and counseling, as those on the college campus. c. Prior to the start of each academic year, the High School and College shall collaborate on the development and communication of procedures for the provision of accommodations for students with disabilities enrolled in Dual Credit courses (“Established Procedures”). High School and College shall provide disability services in accordance with Established Procedures and applicable law. d. If a student is enrolled simultaneously in College and in high school in a dual credit program, the two schools may share information regarding the student, in accordance with FERPA. e. All other services provided to regular Dallas College students will also be provided to high school students enrolled in dual credit courses in accordance with applicable law and Dallas College policies.

  • Project Management Services Contractor shall provide business analysis and project management services necessary to ensure technical projects successfully meet the objectives for which they were undertaken. Following are characteristics of this Service:

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring

  • Construction Management Services a. A-E may be required to review and recommend approval of submittals, shop drawings, Request for Information (RFI) and/or calculations for temporary structures such as trench shoring, false work and other temporary structural forms. b. A-E may be required to review and advise the County Representative on the overall project schedule, including staging and completion dates, duration, milestones, and interfaces. Immediately notify Representative if the proposed work schedule does not conform to the contract documents, including the plans, specifications, and permits or that may require special inspection or testing, or work stoppage. c. Review on a monthly basis the project schedule and/or Critical Path Method (CPM) schedule submitted by the Construction Contractor. Make recommendations concerning the Construction Contractor’s adherence thereto. Recommend possible solutions to scheduling problems so as to complete the project on time, within budget, and in accordance with the contract drawings and specifications. d. Review scope of work and identify potential contract change orders. Prepare independent cost estimates for any changes resulting from design revisions or change in field conditions. Prepare and recommend for approval all contract change orders. e. Evaluate the merit of any potential claims or requests for equitable adjustment submitted by the Construction Contractor. Prepare analysis of potential claims include recommendations regarding settlement of the claims. f. Assist County staff in project related issues with other Agencies, or departments, engineering and material testing support firms, CEQA consultants, utilities agencies, etc. g. Assist in community outreach meetings and media relations h. Review for acceptance/approval of Storm Water Pollution Prevention Plan (SWPPP) in accordance with the general Permit of Discharges of Storm Water Associated with Construction Activity (Construction General Permit, including dewatering/diversion plans per the State’s DeMinimus Permit).