Request Funds Sample Clauses

Request Funds. You may request a payment from another customer's Mobile Wallet Account. You will need to enter the Mobile Number or Alternate ID of the other customer's account. When approved by the other customer using the Pending Purchases screen on the MyGenesis App, the funds will automatically be loaded into your account. You may also Request Payments on a scheduled basis from the Schedule Transaction page. Group Request Funds is also available. You may request payments from a group of people to split a bill. You will need to enter the Mobile Number of the people that you are requesting money from. When request is approved, funds will automatically be loaded onto your mobile wallet account.
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Request Funds. You may request a payment from another customer's Mobile Wallet Account. You will need to enter the Mobile Number or Alternate ID of the other customer's account. When approved by the other customer using the Pending Purchases screen on the OGPay App, the funds will automatically be loaded into your account. You may also Request Payments on a scheduled basis from the Schedule Transaction page. Group Request Funds is also available. You may request payments from a group of people to split a bill. You will need to enter the Mobile Number of the people that you are requesting money from. When request is approved, funds will automatically be loaded onto your mobile wallet account.
Sample 1

Related to Request Funds

  • Advance Request To obtain a Term Loan Advance, Borrower shall complete, sign and deliver an Advance Request (at least one (1) Business Day before the Closing Date and at least five (5) Business Days before each Advance Date other than the Closing Date) to Agent. The Lenders shall fund the Term Loan Advance in the manner requested by the Advance Request provided that each of the conditions precedent to such Term Loan Advance is satisfied as of the requested Advance Date.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Request for Credit Extension The Administrative Agent and, if applicable, the L/C Issuer or the Swingline Lender shall have received a Request for Credit Extension in accordance with the requirements hereof. Each Request for Credit Extension (other than a Loan Notice requesting only a conversion of Loans to the other Type or a continuation of Eurodollar Rate Loans) submitted by the Borrower shall be deemed to be a representation and warranty that the conditions specified in Sections 4.02(a) and (b) have been satisfied on and as of the date of the applicable Credit Extension.

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