Transactions Available. Regions ATM Card. You can use the Regions ATM Card at Regions ATMs and at Shared Network ATM Terminals to get cash from your account, to transfer funds between certain accounts, and to check certain account balances and certain transaction histories. You also can use the Regions ATM Card at certain Regions ATMs to make deposits to your account and to make payments by check or cash to us (please note that not all Regions ATMs are equipped with deposit or payment receipt functionality, and you should verify that a Regions ATM has such functionality before attempting such transactions). If your account is maintained at one of our Iowa banking offices, you may use certain Shared Network ATM Terminals in Iowa that have deposit functionality to make deposits to that account (please verify that the Shared Network ATM Terminal has deposit functionality before attempting a transaction). For security reasons, there are limits on the number of transfers and the dollar amounts involved in these transactions. You may be required to enter your PIN to initiate these transactions. • Regions Visa® CheckCard and Regions Visa® Business CheckCard. In addition to the transactions described above for the Regions ATM Card, the Regions Visa® CheckCard and the Regions Visa® Business CheckCard may be used to purchase goods or pay for services at merchants that display a Visa® logo and accept the Card and to obtain cash withdrawals at any financial institution that displays the Visa® logo and accepts the Card. If a merchant maintains a Shared Network ATM/POS Terminal and accepts the Card, you also can use the Card at the Shared Network ATM/POS Terminal to transfer funds from your account directly to that merchant as payment for the goods or services purchased, to get cash, and to check certain account balances, if the Shared Network ATM/POS Terminal is equipped with a balance inquiry function. You may be required to enter your PIN or to sign a receipt in order to initiate or complete these transactions.
Transactions Available. You may use Online Xxxx Pay to perform the following transactions: • Make nonrecurring payments from an Eligible Transaction Account. • Make recurring payments from an Eligible Transaction Account. • Add/Edit Payees • View History
Transactions Available. You may use Partners Phone Banking and Partners Online Banking to perform: • Savings balance inquiry • Checking balance inquiry • Traditional Christmas Club balance inquiry • Certificate inquiry • Check withdrawal from savings • Line of credit advance • Loan inquiry • Transfer from savings to savings • Transfer from savings to checking • Transfer from my other institution (deposit or payment) • Transfer from savings to Traditional Christmas Club • Transfer from checking to or from savings • Transfer from checking to Traditional Christmas Club • Transfer from savings to loan • Transfer from checking to loan • Transfer from line of credit to savings • Transfer from line of credit to checking • Transfer from Checking to Credit card • Transfer from Savings to Credit card • Transfer for future dated transactions • Transfer for Recurring transactions • Savings history • Checking history • Loan history • Certificate history • See if a specific check has cleared • Stop payments (we may request written authorization within 14 days of request) • Copy of checks cleared (not available for paper checks converted to an Electronic Funds Transfer) • Check orders (not available Partners Jamz Checking) • Obtain tax information (including dividends earned, IRA contribution information and total interest paid) • Access bill payment service • Electronic statement delivery (eStatements) • Send secure messages through Partners Online Banking only • Partners Mobile Deposit Service • Person to Person transfers • Transactions and inquiries through selected mobile devices • Other transactions may become available from time to time. Transactions made through Partners Phone Banking or Partners Online banking are binding only after verification by the Credit Union. BILL PAYMENT: Bill payment service allows you to arrange, at your option, for the payment of your bills from your Partners accounts. Bill payment service may be accessed via Partners Online Banking. Additional terms and conditions will be provided to you electronically via our website. The CU does not charge a monthly bill payment service fee however, special requests may trigger additional fees (refer to the Schedule of Fees). LIMITATIONS ON DOLLAR AMOUNTS OF PERSON TO PERSON TRANSFERS: You may make Person to Person Transfers only to the extent that you have available funds in your Account. For security purposes, the Credit Union establishes limits on the amount of funds transfers that can be made per transaction. Person to...
Transactions Available. You may use your Online and/or Mobile Banking services to perform the following transactions: • Obtain balances and transaction histories on all eligible accounts • Transfer money between eligible accounts (The number of transfers you can make from an account is limited as described in the applicable account agreement. In addition, if a hold is placed on any funds deposited in an eligible account, you may not transfer the portion of funds being held until that hold expires); • Transfer money to make loan payments; • Advance funds from a Line of Credit: • Re-order checks; • View e-Statements; and • Pay bills (Xxxx Pay) to any merchant, financial institution or an individual with an U.S. address. When setting up a transfer between credit union accounts, your transfer will be attempted on the day you request. If you fail to have the necessary funds in your specific account to complete the transfer, the transfer will fail and attempt every day in the future until either: you have enough funds to complete the transfer, you stop the transfer, or put the transfer on hold. FNCU may, from time to time, introduce new Online Financial Services. By using those services when they become available, you agree to be bound by the terms contained in this Agreement, and its subsequent amendments.
Transactions Available. Available transactions may include using your Digital Wallet to: (a) transfer money between your applicable Checking Account or Credit Card Account and others who are enrolled with or otherwise eligible to receive funds through the applicable Third Party Digital Wallet Provider; and (b) initiate transactions with merchants, online and with other third parties where the applicable Digital Wallet is accepted.
Transactions Available. You may use the Xxxx Xxxxx service to perform the following transactions: • Add/Edit Payee: Payee refers to the entity to which you pay bills. The payee can be a company, organization, or individual. The Add/Edit Payee feature allows you to add, delete, or edit information on your personal list of payees. • Make non-‐recurring payments from checking: This feature allows you to schedule one-‐time payments to billers. You can specify the amount of the payment and the processing date. • Make recurring payments from checking: This feature allows you to schedule recurring payments to payees. • View Bill History: Bill History permits you to see payments made over a specified time period. LIMITATIONS ON TRANSACTIONS The following are limitations to the use of the Xxxx Xxxxx service: • The maximum payment amount is $100,000; • Bill payments can only be made from your checking; • Payments cannot be made for tax payments or court-‐ordered payments; • Payments cannot be made to payees outside of the United States; • If you close the designated bill payment checking account, all scheduled payments may still be paid and you will be responsible for any outstanding amounts due for items paid as instructed; • You cannot stop a payment if the payment has already been processed or is in process status; • You can schedule payments 24 hours a day, seven days a week, however, only payment dates within the payment calendar can be selected; and • The bill being paid must be in the member’s name. METHODS AND RESTRICTIONS Payments are made to your payee either electronically via the Automated Clearing House (ACH) or by check or laser draft. The method of payment depends upon the processing method that can be accommodated by the payee or by our bill payment service provider. It is important that you take into consideration what method of bill payment will be used when scheduling bill payments to ensure payment deadlines are met. If the payee accepts electronic bill payment, the payment may take up to four business days to process. If the payee does not accept electronic bill payment, the payment will be sent in a check form, and may take up to ten business days to process. MEMBER RESPONSIBILITIES You are responsible for: • Any late payment, late fees, interest payments, and service fees charged by merchant(s); • Any overdraft, NSF or stop payment fees charged by the Credit Union as a result of these transactions; • Data input of payee information (payment amount(s), name, addr...
Transactions Available. You may use Coast Online service to perform the follow ing transactions: • Obtain account/loan balance and history; • Obtain loan payment due date and payoff information; • Obtain last dividend date and amount through account history; • Verify payments of specific checks; • Transfer funds from your Checking, Savings and/or Lines of Credit Accounts; • Access your Line of Credit for loan advances by transfer; • Dow nload transaction information to personal financial management software; • Make loan payments; and • Transfer funds to accounts of other members you authorize from any of your accounts. • Pay bills through Coast ePay from your Coast360 Checking Account(s); • Communicate w ith Coast360 using the Secure Messages feature for other transactions permitted by Coast360. • Other features as added. You may use the Coast M obile Application to also perform the follow ing transactions: • Transfer funds to anyone via SendM xxxx Services powered by PayPal™; and • Make a deposit via Coast eDeposits. Transactions involving your deposit accounts, including checking account stop payment requests, w ill be subject to the terms of your Membership and Account Agreement and transactions involving a line of credit account w ill be subject to your Loan Agreement and Disclosures, as applicable.
Transactions Available. Our Telephone Banking services will allow you to use your telephone and your PIN Number to:
Transactions Available. You may use PARS and/or Online Banking and/or Mobile Banking to: • Perform account balance inquires. • Process check withdrawals from your account (except Individual Retirement Accounts or term Accounts) (except via Mobile Banking). • Confirm a check clearance. • Transfer funds between your Accounts. • Make loan payments by transferring funds from a regular share account or checking account to your loan. • Obtain an advance on your line of credit loan. (except Mobile Banking) • Confirm your last deposit made to your account. All payments and deposits are subject to later verification by us. Transactions made through PARS and Online Banking and Mobile Banking are binding on the Credit Union only after verification by the Credit Union. LIMITATIONS: The total dollar amount of each transaction via PARS and Online Banking and Mobile Banking is subject to your available balance.. You understand all Share withdrawals and Checking withdrawals will be made payable to the first named member on the Account and mailed ONLY to the address on file. Check requests made Monday thru Friday will be mailed the next business day. Checks requests made on Saturday or Sunday will be mailed the next business day. All checks will be printed during the day and before the close of each Credit Union business day.
Transactions Available. You may use Phone Express (Audio Response) and/or E- Branch (Home Banking) to: • Obtain account and loan balances; • Obtain last dividend, date and amount; • Obtain clearance of specific checks; • Request a check withdrawal from your Share and Share Draft / Checking account; • Transfer funds between your Share and Share Draft / Checking; • Access your Line of Credit Account to request loan advances; • Transfer funds from your Line of Credit to your Share Checking and Share Savings Accounts. Transactions made through Phone Express (Audio Response) and/or E-Branch (Home Banking) are binding only after verification by the credit union. Transactions occurring after normal business hours each day will be posted to the appropriate Account(s) on the next business day after the date of such transaction. The total dollar amount of each transaction via Phone Express and/or E-Branch (Home Banking) is subject to limits set by the credit union (presently set at $9,999.99), and sufficient verified funds must be available to satisfy your transaction instruction. You understand all share withdrawals, checking withdrawals, and Line of Credit Loan Advance Checks will be made payable to the first named member on the Account and mailed ONLY to the address on file. Check requests made before 3:00 P.M. on any United Methodist Federal Credit Union business day will be mailed the same day if not picked up by 3:00 P.M. by you at the Main Credit Union Office. Check requests made after 3:00 P.M. or on holidays or weekends, will be mailed to the address on file the next business day. Checks will be printed at 9:00 A.M., 12:00 Noon, and 3:00 P.M. each Credit Union business day. BILL PAYMENT SERVICE AND DISCLOSURE Bill Payments may be processed in three different transaction modes. They are as follows:
