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.
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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.

  • 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.

  • As used in the Wire Transfer Request Agreement, the words “I”, “us”, or “our” shall apply to and mean “Christian Financial Credit Union”.

  • In general, we will accept payment orders only if you have signed a Wire Transfer Request form, have a sufficient drawable balance on deposit in the appropriate account to execute the payment order, and produce valid identification.

  • In general, we will accept payment orders only if you have signed an International Wire Transfer Request form, have a sufficient drawable balance on deposit in the appropriate account to execute the payment order, and produce valid identification.

  • Once you have signed a Wire Transfer Request, we will proceed to execute your request, provided our security procedures are followed.

  • In general, we will accept payment orders only if you have signed a Wire Transfer Request Agreement, signed a Wire Transfer Request form, have a sufficient available balance on deposit in the appropriate account to execute the payment order, and produce valid identification.

  • Once you have signed a Wire Transfer Request we will review and verify the wire request.

  • Once you have signed a Wire Transfer Request Agreement, have indicated the request will be recurring, we will accept recurring telephonic payment orders from you, provided our security procedure are followed.

  • Once you have signed an International Wire Transfer Request, we will review and verify the wire request.


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 means the Request for Tender given to prospective tenderers inviting offers to tender for the supply of the Goods and Services of which these General Conditions of Contract form part.

  • 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.