Wire Transfer Request definition

Wire Transfer Request means any Instruction received by Bank from Customer as affects a transfer of funds activity with Customer’s Accounts.
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Wire Transfer Request means any Instruction received by Bank from Customer as affects any transfer of funds activity with Customer's Accounts. SECTION 2 – GENERAL TERMS
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Wire Transfer Request means a request to Synovus made in the name, or having the identification number, of Customer as sender requesting that funds be transferred from an Account to a specified account or beneficiary. All terms not defined in the Master Services Agreement or this Wire Addendum pertaining to the Wire Transfer Services shall have the meanings given to them in Article 4A of the Uniform Commercial Code (“Article 4A”) as in effect in the State of Georgia from time to time.
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Examples of Wire Transfer Request in a sentence

  • The cut-off times are disclosed on the Wire Transfer Request form that you use to initiate a transfer request.

  • Customer will provide to Bank any information Bank may request regarding any Wire Transfer Request, including without limitation, affected accounts, transfer dates, the beneficiary’s name and account number, and the name and routing number of the beneficiary’s financial institution.

  • If Customer submits an international Wire Transfer Request in U.S. Dollars, the correspondent bank or Bank may exchange the funds for the appropriate currency at a current rate of exchange.

  • Bank will establish a specific time of day after which Bank will not accept an incoming Wire Transfer Request to be processed on the day of receipt.

  • Customer will be unable to recall, alter, or otherwise make changes to its Wire Transfer Request once submitted.

  • Bank will process Wire Transfers in accordance with any routing or account number submitted to Bank in Customer’s Wire Transfer Request, regardless of any names accompanying such numbers.

  • Customer shall provide Bank with all information required by Bank to establish the Standing Wire Transfer Request, including without limitation, the beneficiary, beneficiary’s financial institution, the accounts to be debited and credited, the dollar amount to be transferred, the frequency of the order and the date or time period in which the Wire Transfers are to be executed.

  • Bank may reject a Wire Transfer Request if the Wire Transfer Request has not been initiated in compliance with the applicable Security Procedure, if Bank is unable to obtain confirmation satisfactory to Bank, if there is any inconsistency between the Wire Transfer Request and other information provided to Bank, if there are insufficient collected funds in the applicable Account or if Bank has any other reasonable grounds to refuse to honor the Wire Transfer Request.

  • Bank may, in its discretion, establish a Wire Transfer limit for Customer from time to time, and shall have no obligation to process any Wire Transfer Request that exceeds such limit; provided, however, that Bank may, in its sole discretion, allow and process such Wire Transfers despite the limit.

  • The Credit Union has the right to rely upon the information which is provided by you for such wire transfer, and it is your responsibility to fully and accurately complete the Outgoing International Wire Transfer Request form and to provide accurate account and routing numbers and swift codes to the Credit Union.


More Definitions of Wire Transfer Request

Wire Transfer Request means a funds transfer by Fedwire or similar large dollar payment system. It includes a request for a Wire Transfer and any
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Related to Wire Transfer Request

  • Transfer Request means the communication by an authorized account representative or an alternate authorized account representative to the accounts administrator to register into the tracking system the transfer of allowances between accounts.

  • Wire Transfer means a payment in immediately available funds by wire transfer in lawful money of the United States of America to such account or accounts as shall have been designated by notice to the paying party.

  • Request for Tender (RFT) means the document issued by the City to solicit submissions to provide goods, services or construction for the City.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Issuer Request means a written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Request for Tender (RFT means the document(s) containing or referring to the Conditions of Tendering and Contract, the Annexure, Special Conditions of Contract (if any), Northern Territory Procurement Code, Scope of Services, Response Schedules, Drawings or Diagrams (if any) and any other document issued for the purposes of inviting tenders for the Services.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • L/C Request has the meaning specified in Section 2.4(b).

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Transfer Form means a standardized form prescribed by the Management Company to be duly filed by the investor to transfer Units and will be stated in this Offering Document.

  • Redirection Notice shall have the meaning assigned to such term in Section 14(c).

  • Funds-transfer system means a wire transfer network, automated clearinghouse, or other communication system of a clearinghouse or other association of banks through which a payment order by a bank may be transmitted to the bank to which the order is addressed.

  • Authorized Amount means $ , the maximum principal amount of the Funding Loan under this Funding Loan Agreement.

  • Bona Fide Request (BFR) means the process described in Attachment 08 – Bona Fide Request (BFR).

  • Advance Request Form means a certificate, in a form approved by Lender, properly completed and signed by Borrower requesting a Revolving Credit Advance.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • Exchange Request shall have the meaning specified in Section 7(b) hereof.

  • Advance Request means a request for an Advance submitted by Borrower to Lender in substantially the form of Exhibit A.

  • notified order means an order published in the Official Gazette;

  • Voice Initiated Funds Transfer Instruction means any Voice Initiated Redemption or Voice Initiated Election.For the purposes of these definitions, the singular includes the plural and the plural includes the singular, unless otherwise indicated. General Exclusions - Applicable to All Insuring Clauses2. This bond does not directly or indirectly cover:a. loss not reported to the COMPANY in writing within sixty (60) days after termination of this Bond as an entirety;b. loss due to riot or civil commotion outside the United States of America and Canada, or any loss due to military, naval or usurped power, war or insurrection. This Section 2.b., however, shall not apply to loss which occurs in transit in the circumstances recited in INSURING CLAUSE 3., provided that when such transit was initiated there was no knowledge on the part of any person acting for the ASSURED of such riot, civil commotion, military, naval or usurped power, war or insurrection;c. loss resulting from the effects of nuclear fission or fusion or radioactivity;d. loss of potential income including, but not limited to, interest and dividends not realized by the ASSURED or by any customer of the ASSURED;e. damages of any type for which the ASSURED is legally liable, except compensatory damages, but not multiples thereof, arising from a loss covered under this Bond;f. costs, fees and expenses incurred by the ASSURED in establishing the existence of or amount of loss under this Bond, except to the extent covered under INSURING CLAUSE 11.;g. loss resulting from indirect or consequential loss of any nature; General Exclusions - Applicable to All Insuring Clauses(continued)h. loss resulting from dishonest acts by any member of the Board of Directors or Board of Trustees of the ASSURED who is not an Employee, acting alone or in collusion with others;

  • Repurchase Request As defined in Section 2.03(g).

  • Funding Request shall have the meaning set forth in Section 5.3(a).

  • Transfer Notice Date has the meaning given to it in Section 2.06.

  • Bona Fide Request (BFR) is the process described in the applicable Appendix UNE.

  • Request for Purchase shall have the meaning specified in paragraph 2B(3).

  • Request for Proposal (RFP means the solicitation document issued by Purchasing to potential vendors for the purchase of equipment, supplies, and/or services as described in the document. The definition includes these Terms and Conditions as well as all Pricing Pages, Exhibits, Attachments, and Addendums thereto.