Transfer Processing Clause Samples
Transfer Processing. Customer shall obtain all necessary consents, permissions and licenses from and give necessary notices to all third parties, including its Authorized Users, that may be required:
(i) for Customer to have the legal right to transfer (including remote access) Personal Data to Signify; (ii) to enable Signify to transfer and/or Process Personal Data for the purpose of providing the respective Service to the Customer. Customer hereby warrants that under the Applicable Data Protection Laws it is authorized to give access to Personal Data and consents for the Processing thereof by Signify and/or its Affiliates (or their respective subcontractors) for the purpose as described in the Terms of Service and all Documentation.
Transfer Processing. The Bank may reject a transfer instruction if there are insufficient Available Funds in your Account, or in the usable balance in a linked Account, or available credit on your related line of credit, or for any other reason. Transfers are subject to First Nebraska Bank’s normal policies.
Transfer Processing. Measure/Standard Reporting ID Measure/Standard Reporting ID
Transfer Processing. As noted previously, transfer processing is performed in the same software step as the origin/destination process. Thus, in the transfer process, ORCA records are processed in date/time order, by ORCA CSN. When an ORCA record (record N+1) indicates that a transfer occurred, the previous record (record N) describes the specific vehicle, route, and trip that was boarded before the transfer boarding was made. The transfer detail process starts with the stop location where boarding N+1 occurred. The program then looks around that stop to determine the stop closest to where Route (N) passes. If that stop is farther away than one-quarter mile, the program assumes that some activity occurred between the first transit ride (N) and the new transit ride (N+1). No transfer details are computed for this case. If the look-up finds one or more stops that are within one-quarter mile of boarding stop (N+1) serving Route (N), then the closest stop serving Route N to the new boarding stop (N+1) is assigned as the Exit_stop for boarding N. The AVL file for the service provider that operates Route (N) is then queried for the vehicle_ID on record N, while it is on Route (N), on the specific bus journey (trip of the day) being served when the boarding N occurred, to determine from the AVL file when that specific bus stopped at Exit_stop (N). Exit_stop (N) and the time vehicle_ID (N) stopped at Exit_stop (N) are then placed in the transfer details file, along with the time when the rider boarded the vehicle, as found on record (N+1). The latitude and longitude for Exit_stop (N) are also extracted and placed in the transfer details file, along with the route previously used. This information allows the computation of the transfer duration, which is defined as the time difference between the new boarding and the time when the previously used vehicle stopped at the Exit_stop. A GIS query can also be run to determine the physical distance traveled between the Exit_stop and the new transfer boarding location. If a more precise distance is required, this GIS query can be made via a street or sidewalk network to determine actual walk distance, rather than the airline distance. (Note that the quarter-mile look up function uses airline distance, not network distance.) If an error in the AVL file occurs, either for the current transfer boarding or during the look-up for the time when the previous transit vehicle reached the exit stop, an error code is placed in the appropriate transfer de...
Transfer Processing. This table refers to processing times applicable to the Transfer service used to make transfers between Sussex Bank accounts. We process transactions and update information only on Bank business days. Our business days are Monday through Friday. Saturday, Sunday and Bank holidays are not business days. This table may be amended at Sussex Bank's discretion. One-time transfersOn a Business Day before 6:45 p.m. (EST) Same Business Day that the transfer is requested On a Business Day after 6:45 p.m. (EST) Next Business Day after the transfer is requested On a day other than a Business Day Next Business Day after the transfer is requested Recurring scheduled transfersTransfers with next transfer date scheduled to fall on a day other than a Business Day Next Business Day after the scheduled date After you send transfer instructions you will receive a confirmation number. The confirmation number should be retained by you, as it will help us in resolving any questions you may have concerning a transfer. The Bank may reject a transfer instruction if there are insufficient Available Funds in your Accounts.
Transfer Processing. This table refers to processing times applicable to the Transfer service used to make transfers between SB One Bank accounts. We process transactions and update information only on Bank business days. Our business days are Monday through Friday. Saturday, Sunday and Bank holidays are not business days. This table may be amended at SB One Bank's discretion. One-time transfersOn a Business Day before 7:00 p.m. (ET) Same Business Day that the transfer is requested On a Business Day after 7:00 p.m. (ET) Next Business Day after the transfer is requested On a day other than a Business Day Next Business Day after the transfer is requested Recurring scheduled transfersTransfers with next transfer date scheduled to fall on a day other than a Business Day Next Business Day after the scheduled date After you send transfer instructions you will receive a confirmation number. The confirmation number should be retained by you, as it will help us in resolving any questions you may have concerning a transfer. The Bank may reject a transfer instruction if there are insufficient Available Funds in your Accounts.