Transaction Posting Sample Clauses

Transaction Posting. Except as otherwise described in a section of this Agreement relating to a specific Online Banking Service, Transfers initiated through Online Banking before 7:00 p.m. (Central Time) on a Business Day are posted to your Account the same day. Transfers completed after 7:00 p.m. (Central Time) on a Business Day or on a day that is not a Business Day will be posted on the next Business Day. Because Online Banking identifies Transfers and scheduled payments based upon the Access Credentials of the user who made the Electronic Funds Transfer, you understand and acknowledge the "Scheduled Transfers" and "Scheduled Payment" screens will not reflect Transfers made by multiple users from the same Account if different Access Credentials are used. You agree to communicate with any other persons with authorized access to your Accounts concerning any transfers of bill payments from your Accounts in order to avoid overdrafts. Posting of transactions resulting from use of an Online Banking Service is covered in the "Online Banking Services" section of this Agreement.
Sample 1
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Transaction Posting. Unless we inform you otherwise, or as provided in Additional Services, Online Banking transactions will be posted to your account as follows:  A transaction initiated before 2:30 p.m., Pacific Time, will be effective that same day.  Transactions initiated after 2:30 p.m., Pacific Time, will be effective the next business day.  Transactions initiated on a weekend or Northwest FCS holiday will be effective the next business day.  A "business day" is every day except Saturdays, Sundays and holidays.
Sample 1
Transaction Posting. You acknowledges that we will process transactions only on Business Days. On Business Days, we will accept transfer transactions until 6:00 PM CT. Any transactions submitted after 6:00 PM CT will be posted to the next Business Day's activities.
Sample 1
Transaction Posting. As applicable and with the exception of ACH Entries and Funds Transfer Requests, you agree that transactions made within timeframes established by ECCU on any business day are posted to your account that same day. Transactions made after timeframes established by ECCU on weekends or holidays will be posted no later then the following business day. As applicable, refer to the Online Banking Frequently Asked Questions (FAQ) located on our web site for transaction deadlines. Deadlines for ACH Entries and Funds Transfer Requests; are available in the ACH User Guide or the Wire User Guide respectively.
Sample 1
Transaction Posting. You may schedule transfers to be initiated on the current business day, on a future date, or on the same date of each month, subject to the restrictions in the agreements between you and the bank. You can enter transfer information through Online & Mobile Banking 24 hours a day, 7 days a week and the amounts to be transferred will memo post to your account. Funds will be deducted and the transaction will be processed from your account on the next business day after which a transfer is to be “initiated”. This date is referred to in these terms as the “Transaction Date”. Preauthorized & Recurring Transfers. Recurring transfers are those made for the same amount made on a weekly, bi-monthly, monthly basis, etc. Once started, recurring transfers will be made automatically until you change or cancel the transfers and we have a reasonable opportunity to act on your request. If you have told us in advance to make regular payments out of your account, you can contact us to stop any of these payments. Limitations on Frequency of Transfers. Refer to your account opening agreement for the limitations of transfers for your account. Access ID & Password. Each individual who requests access to Online & Mobile Banking, including each individual named on a joint account, will be allowed to create a separate access ID and password upon authentication during the initial enrollment. Passwords must meet the minimum standard as defined by the system during enrollment. You should change your password periodically to enhance security. We reserve the right to require periodic password changes and establish limits on re-use of passwords. Any person having your access to your access ID and password will be able to access the service and perform transactions, including reviewing your account information and making transfers to other accounts and to third parties. To guard against unauthorized use of your access ID and password, Online & Mobile Banking disables the password on the third incorrect attempt to login. If three separate series of attempts to login fail, please contact Stride Bank so that your password to be reset, unless you have enabled the forgot password feature under the “Options Tab”. The disabling of the password keeps an unauthorized agent from attempting to guess your password. A common mistake is having the caps-lock on while keying in an access ID or password. Be certain both are typed in correctly, remembering that characters are case sensitive.
Sample 1

Related to Transaction Posting

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Transactions in Foreign Currencies and Transactions Processed Outside Singapore a. Foreign currency transactions

  • MFMP Transaction Fee Reports The Contractor shall submit complete monthly MFMP Transaction Fee Reports to the Department. Reports are due 15 calendar days after the end of each month. Information on how to submit MFMP Transaction Fee Reports online can be located at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_ purchasing/myfloridamarketplace/mfmp_vendors/transaction_fee_and_reporting. Assistance with transaction fee reporting is also available by email at xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or telephone at 866-FLA-EPRO (866-352- 3776) from 8:00 a.m. to 6:00 p.m. Eastern Time.

  • Recurring Transactions If you intend to use the Card for recurring transactions, you should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient Balance in your Card Account to cover the transaction. If these recurring transactions may vary in amount, the person or merchant you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set with that person or merchant. If you have told us in advance to make regular payments (i.e., Recurring Transactions) from your Card Account, you can stop the payment by notifying us orally or in writing at least three (3) Business Days before the scheduled date of the transfer. If you call, we also may require you to put your request in writing and get it to us within 14 days after you call. If you order us to stop one of these payments three (3) Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If you have authorized a merchant to make the recurring payment, you should also contact the applicable merchant in order to stop the transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, we reasonably believe your Card Account is being used for fraudulent, suspicious, or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

  • Receipts and Transaction History You may view your transaction history by logging into the Service and looking at your transaction history. You agree to review your transactions by this method instead of receiving receipts by mail.

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