Transfer Funds. You may use Online Banking, Telephone Banking, and Mobile Banking to perform unlimited funds transfers from your Online Accounts to any other accounts we hold for you. You may transfer funds from your Online Accounts to make loan payments. If any Online Account is a savings or money market account, there are restrictions on the number and frequency of transactions from such Online Accounts. Please refer to your Account Documents with respect to your savings and money market Online Accounts for more detailed information on applicable limitations and restrictions.
Transfer Funds. You have the ability to set up a one time or recurring, monthly, quarterly or weekly transfer up to 365 days in the future. Transfer of funds is permitted between SPXFCU checking accounts and statement type of saving accounts and to make loan payments. Transfers made after 8:00 pm on a weekend or federal holiday are posted on the next business day and are available for immediate use. However, sufficient funds must be available at the time of your request. If you wish to cancel a recurring transfer, you must cancel the transfer before 12:00 midnight the night before the scheduled initiation date that the transfer occurs. For example, a cancellation may occur at 11:59pm on January 1 if the payment is scheduled for January 2. If you schedule an immediate account-to-account or person-to-person transfer, you must have adequate available funds in your account at the time the transfer is initiated. The funds will be deducted from your account immediately. If you schedule a future-dated or recurring account-to-account transfer or person-to-person transfer you must have adequate available funds in your account when we attempt to transfer the funds. This will occur at 8:00 am on the scheduled date of transfer. If a transfer fails because you did not have enough funds in the designated transfer account we will send you an email indicating a failed attempt and we will take no further action. If you receive an email because the transfer was not successful you should access SPXFCU iBanking to reschedule the transfer. Account-to-Account Transfers This service transfers funds between your accounts held at SPXFCU. You are permitted to transfer between the following types of accounts: • • • • Checking account to checking account Checking account to a share account Share account to checking account Share account to a share account Additionally, you are permitted to make payments from the following types of accounts: • • Checking to loan accounts held with SPXFCU Share account to loan accounts held with SPXFCU Person-to-Person Transfers This service allows for transfers from your SPXFCU accounts to another member’s account held at SPXFCU. The member you wish to transfer funds to must provide you with their name as it appears on their account and their account number to authorize the transfer of funds. You are permitted to transfer between the following types of accounts: • • • • Checking account to another SPXFCU member’s checking account Checking account to another SPXFCU me...
Transfer Funds. In addition to viewing account information, you may use Services to conduct the internal and external transfer of funds among your checking accounts, savings accounts and money market accounts you maintain with us and those that are maintained by other financial institutions. You may also transfer funds person-to-person with POP Money. Agreement (Continued) Because regulations require the Bank to limit preauthorized transfers (including Online Banking transfers), the following limitations apply: Statement Savings Account You can make no more than six (6) transfers per statement period by preauthorized or automatic transfer or by telephone or through Services. Money Market Account You can make no more than six (6) transfers or withdrawals per statement period by check, draft, debit card, preauthorized or automatic transfer, by telephone, through Services.
Transfer Funds. Deposit all receipts collected for Owner in a financial institution specified by Owner, if deposited to MYR accounts MYR check shall be mailed to Owner. MYR shall not be liable in event of bankruptcy or failure of a financial institution. Such transfers shall occur on a monthly basis and be deposited or mailed by the 15th day of each month. Any late deposits determined to be the fault of MYR shall bear no more than a 2.5% penalty to MYR.
Transfer Funds. In addition to viewing account information, you may use Online Banking to conduct the transfer of funds. Transfers may be made between "eligible accounts". An "eligible account" is an account attached to Online Banking that does not have withdrawal restrictions, such as a certificate of deposit, or any type of retirement account, or an account that requires direct updating by us. To schedule a transfer of funds between "eligible accounts" you must provide the "to" and "from" accounts for which the transfer is to be made and the amount of the transfer. The minimum amount of the transfer may not be less than one dollar. After you have sent the transaction instructions, we will request your confirmation of these instructions. You will then have the option to submit or cancel the transfer. If the transaction instruction is submitted it cannot be cancelled. Once submitted, a confirmation screen is displayed assigning a unique confirmation number for each transfer completed. Confirmation numbers may assist our support staff in answering questions regarding the transfer; so record this confirmation number for future reference.
Transfer Funds. You have the ability to set up various one-time or recurring (monthly, quarterly or weekly) transfers up to 365 days in the future. Transfers of funds are permitted between your BankNewport checking accounts and statement savings accounts and to make loan payments, as further described below. Transfers made on a weekend or federal holiday are posted on the next business day and are available for immediate use. However, sufficient funds must be available at the time of your request. If you wish to cancel a recurring transfer, you must cancel the transfer before 12:00 midnight the night before the scheduled initiation date of the transfer. For example, a cancelation must occur by 11:59 pm on January 1 if the transfer is scheduled for January 2. If you schedule an immediate Account2Account or Person2Person transfer, you must have adequate available funds in your account at the time the transfer is initiated. The funds will be deducted from your account immediately. If you schedule a future-dated or recurring Account2Account transfer or Person2Person transfer, you must have adequate available funds in your account when we attempt to transfer the funds. If a transfer fails because you did not have enough funds in the designated transfer account, we will send you an email indicating a failed attempt, and we will take no further action. If you receive an email because the transfer was not successful, you should access the Digital Banking Services to reschedule the transfer.
Transfer Funds. By the close of the Business Day following receipt, transfer to Borrower all Net Sales Proceeds. On the Business Day before every Payment Date each Subsidiary shall distribute to Borrower all other Borrower Cash (as defined in the Subordinated Loan Agreement) held by such Subsidiary, except the Subsidiary Cash Reserve (as defined in the Subordinated Loan Agreement); (3)
Transfer Funds. You have the ability to set up a one time or recurring, monthly, quarterly or weekly transfer up to 365 days in the future. Transfer of funds is permitted between OSFCU checking accounts and statement type of saving accounts and to make loan payments. Transfers or Loan Payments made after 6:00 p.m. on a business day or on a weekend or a federal holiday are posted on the next business day and are available for immediate use. However, sufficient funds must be available at the time of your request. If you wish to cancel a recurring transfer, you must cancel the transfer before 12:00 midnight the night before the scheduled initiation date that the transfer occurs. For example, a cancellation may occur at 11:59pm on January 1 if the payment is scheduled for January 2. If you schedule an immediate account-to-account or person-to-person transfer, you must have adequate available funds in your account at the time the transfer is initiated. The funds will be deducted from your account immediately. If you schedule a future-dated or recurring account-to-account transfer or person-to-person transfer you must have adequate available funds in your account when we attempt to transfer the funds. This will occur at 8:00 am on the scheduled date of transfer. If a transfer fails because you did not have enough funds in the designated transfer account we will send you an email indicating a failed attempt and we will take no further action. If you receive an email because the transfer was not successful you should access OSFCU Online to reschedule the transfer.
Transfer Funds. Subject to the fulfillment of the conditions precedent specified in Section 4.1 with respect to the Initial Advance and the fulfillment of the conditions precedent specified in Section 4.2 with respect to any Subsequent Advance, the Lender shall wire transfer the principal amount of the applicable Advance to the account specified by the Borrower in the applicable Advance Request not later than 2:00 p.m. (New York City time) on the date specified in the Advance Request with respect to the applicable Advance.
Transfer Funds. Transfer funds from the Corporation account(s) at Hastings City Bank to any account whether or not held at Hastings City Bank and whether or not held by this Corporation and execute any agreements related to such transfers. Approve, Endorse, Guarantee and Identify Payees. Approve, endorse, guarantee, and identify the endorsement of any payee or any endorser of any negotiable instrument, check, draft or order for the payment of money whether drawn by the Corporation or anyone else and guarantee the payment of any negotiable instrument, check, draft, or order for the payment of money.
