Access Levels Sample Clauses

Access Levels. The Bank has different access levels offered in the Digital Banking Service. If you are a Joint Owner on a Consumer Account or an Authorized Signer, you are either given Basic access or Basic Plus Payments access. A non-signer may be granted access to an Account when the Account Owner(s) completes the Digital Banking User Authorization Form ("Form"). A consumer account only requires the signature of one account owner, whereas, businesses with multiple owners require a minimum of two owners' signatures. Accounts opened as a two-signature required account for withdraw or transfer funds may have access to the Digital Banking Service. You release the Bank from liability for any action taken on an Account by anyone authorized to act as a signer on the Account even though the person's authority to act on the Account by other means must be exercised jointly with one or more other persons. The Bank may act on the verbal, written, or electronic direction of any one person authorized. Access Level View Accoun Internal Transfer Change of Stop Paymen eStatements Bill Pay Mobile Deposit Basic X X X X X X Basic Plus Payments X X X X X X X Transfer To (Credit Only) X View Only X X X 8. Access ID and Passcode Requirements. We set requirements for your Access ID and Passcode to access the Digital Banking Service for your protection. Each Authorized Person using the Digital Banking Service is required to have his/her own Access ID and Passcode.
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Access Levels. Certain Services enable you to specify the level at which such Services restrict access to Content. You are solely responsible for applying the appropriate level of access to Content.
Sample 1
Access Levels. The following table sets out the different levels of access that will be provided for users of the Sentinel system. Each Partner is responsible for identifying the appropriate user group for each of its users on a least privilege basis. User Group Approximate no. of users Description of access Basic User – Basic Users are likely to be administration staff who may only log new complaints 1748 These users will be able to add a skeleton record which includes: details of the initial contact; description of the incident and details of the people involved (complainant/ victim/perpetrator/witness) with a brief entry made on the working sheet. They will be able to send a trigger email alert to another person, alerting them to the fact that a record has been created and needs to be responded to. Once they have submitted the record, they will be unable to view it again or to amend it. They will not be able to see any other records and they will have no search capability. Operational User – these will be the bulk of front line staff Operational Users are likely to be Police Neighbourhood Officers, General Response Officers, ASB Case Officers, Housing Officers and Community Safety Officers 461 These Users will be able to add comprehensive new complaints, including: details of initial contact; detailed description of the incident, details of the people involved (complainant/victim/perpetrator/witness), including Risk Assessment where appropriate. They will be able to add comprehensive working sheets and record specific actions taken along with recording ASB interventions/disposals. They will be able to update records which they have put on themselves and records which have been put on by other users in the geographical area of their organisation. They will be able to send a trigger email alert to another person, alerting them to the fact that a record has been created and needs to be responded to or to make a request for information or to raise a task. They will be able to upload and attach relevant document to a record. They will be able to submit their cases to supervisory officers (usually Enhanced Users) seeking consent to close. They will be able to carry out basic search functions from within the complaint forms but not via use of the ad-hoc reporting function (see the footnote regarding Police Officer use). Enhanced User – are likely to be Police Sergeants, Community Safety 306 These users will have all of the capability that Operational Users have. In addition ...
Sample 1
Access Levels. U.C. will work with the Customer to establish policies governing the level of access that each of the Customer’s users will have to the Customer’s Blackboard installation. No other party, including another college or University, will be given access to the Customer’s Blackboard installation or data without prior written permission of the Customer. As future versions of the Blackboard software are released, it will be the sole judgment of U.C. as to what level of access the Customer is provided. However, U.C. will make every effort to ensure that the Customer is able to customize their Blackboard installation based on their institutions needs and desires. Nothing in this section should be construed to mean the Customer would have direct access to the Blackboard database, or the servers in the Blackboard installation.
Sample 1
Access Levels. You hereby agree that DBS shall be entitled to designate different access levels to its customers at its sole and absolute discretion. Depending on the level of access assigned to you by DBS, you acknowledge and agree that some or all of the Services may not be made available to you.
Sample 1

Related to Access Levels

  • CLASS SIZE/STAFFING LEVELS The board will make every effort to limit FDK/Grade 1 split grades where feasible. APPENDIX A – RETIREMENT GRATUITIES

  • Staffing Levels To the extent legislative appropriations and PIN authorizations allow, safe staffing levels will be maintained in all institutions where employees have patient, client, inmate or student care responsibilities. In July of each year, the Secretary or Deputy Secretary of each agency will, upon request, meet with the Union, to hear the employees’ views regarding staffing levels. In August of each year, the Secretary or Deputy Secretary of Budget and Management will, upon request, meet with the Union to hear the employees’ views regarding the Governor’s budget request.

  • Baseline For purposes of measuring a reduction in net tax revenue, the interim final rule measures actual changes in tax revenue relative to a revenue baseline (baseline). The baseline will be calculated as fiscal year 2019 (FY 2019) tax revenue indexed for inflation in each year of the covered period, with inflation calculated using the Bureau of Economic Analysis’s Implicit Price Deflator.163 FY 2019 was chosen as the starting year for the baseline because it is the last full fiscal year prior to the COVID– 162 See, e.g., Tax Policy Center, How do state earned income tax credits work?, https:// xxx.xxxxxxxxxxxxxxx.xxx/xxxxxxxx-xxxx/xxx-xx- state-earned-income-tax-credits-work/ (last visited May 9, 2021).

  • Minimum Balance Requirements To be a member and maintain Accounts with Us You must purchase 1 share in the Credit Union. The par value of a share in this Credit Union is $10.00. If the balance in Your primary savings Account drops below 1 share ($10.00), at any time, We may, at Our option, close Your Account. Nonsufficient Funds Returns. Any check or pre-authorized transfer, or transaction made through the use of a debit card, or other electronic means, as is applicable (including any in-person transaction), that is presented to Us for payment on Your Account when Your Account lacks sufficient collected funds to pay any such item may, at Our option, be returned for nonsufficient funds or We may honor any such item and charge You a fee for doing so. Overdraft Balance Calculation. When processing transactions that debit or credit Your Account, We start each Business Day with Your final Account balance from the preceding Business Day. The final balance takes into Account all of the debit and credit transactions that were settled that Business Day pursuant to Our Funds Availability Policy, as well as any other debits or credits to Your Account that were finally settled that day, as described above in the "Deposit of Items" and "Collection and Processing of Items" sections of the Account Agreement. This starting balance at the beginning of a Business Day (the preceding Business Day's final balance) is sometimes referred to as Your "actual balance." As credits and debits to Your Account are received by Us, We add them to and subtract them from Your actual balance. Examples of credits include, but are not limited to, electronic direct deposits, check deposits that have been fully and finally collected, ACH credits that have settled that day, and cash deposits made to one of Our tellers. Examples of debits include, but are not limited to, checks drawn on Your Account that are presented to Us for payment together with such checks that are returned unpaid and subsequently represented for payment, electronic fund transfer (EFT) debit transactions (such as preauthorized payments and settled EFT debits) and all reinitiated electronic fund transfer (EFT) debit transactions (such as preauthorized payments), memo-posted EFT debits (EFT debits that We have authorized but which have not been settled), and all Credit Union fees and charges. As noted above, these examples are not an exhaustive list and should not be construed as such. The result of this calculation at any given point in time is called Your "available balance." For the purpose of determining whether an overdraft has occurred, We use Your available balance. First, We add all of the settled credit transactions to the beginning actual balance. Then, We subtract all of the debit transactions that settled that day. We also subtract all of the pending debit transactions. This determines the available balance for overdraft purposes. Each debit transaction that We process when Your Account has, or will have, a negative available balance is an overdraft, subject to an overdraft charge. Subject to applicable law, You are responsible for paying any overdraft fees and charges assessed in connection with Our payment of an overdraft, as well as any NSF fees charged to Your Account when We dishonor and return an item for non- sufficient funds. It is Your responsibility to know Your Account balance, and if You have any questions You should contact a Credit Union representative.

  • Registry Performance Specifications Registry Performance Specifications for operation of the TLD will be as set forth in Specification 10 attached hereto (“Specification 10”). Registry Operator shall comply with such Performance Specifications and, for a period of at least one (1) year, shall keep technical and operational records sufficient to evidence compliance with such specifications for each calendar year during the Term.

  • Service Levels Annex 1 to this Part A of this Call Off Schedule sets out the Service Levels the performance of which the Parties have agreed to measure. The Supplier shall monitor its performance of this Call Off Contract by reference to the relevant performance criteria for achieving the Service Levels shown in Annex 1 to this Part A of this Call Off Schedule (the Service Level Performance Criteria) and shall send the Customer a Performance Monitoring Report detailing the level of service which was achieved in accordance with the provisions of Part B (Performance Monitoring) of this Call Off Schedule. The Supplier shall, at all times, provide the Services in such a manner that the Service Levels Performance Measures are achieved. If the level of performance of the Supplier of any element of the provision by it of the Services during the Call Off Contract Period: is likely to or fails to meet any Service Level Performance Measure or is likely to cause or causes a Critical Service Failure to occur, the Supplier shall immediately notify the Customer in writing and the Customer, in its absolute discretion and without prejudice to any other of its rights howsoever arising including under Clause 12 of this Call Off Contract (Service Levels and Service Credits), may: require the Supplier to immediately take all remedial action that is reasonable to mitigate the impact on the Customer and to rectify or prevent a Service Level Failure or Critical Service Level Failure from taking place or recurring; and if the action taken under paragraph (a) above has not already prevented or remedied the Service Level Failure or Critical Service Level Failure, the Customer shall be entitled to instruct the Supplier to comply with the Rectification Plan Process; or if a Service Level Failure has occurred, deduct from the Call Off Contract Charges the applicable Service Level Credits payable by the Supplier to the Customer in accordance with the calculation formula set out in Annex 1 of this Part A of this Call Off Schedule; or if a Critical Service Level Failure has occurred, exercise its right to Compensation for Critical Service Level Failure in accordance with Clause 13 of this Call Off Contract (Critical Service Level Failure) (including subject, for the avoidance of doubt, the proviso in Clause 13.1.2 of this Call Off Contract in relation to Material Breach). Approval and implementation by the Customer of any Rectification Plan shall not relieve the Supplier of any continuing responsibility to achieve the Service Levels, or remedy any failure to do so, and no estoppels or waiver shall arise from any such Approval and/or implementation by the Customer. SERVICE CREDITS Annex 1 to this Part A of this Call Off Schedule sets out the formula used to calculate a Service Credit payable to the Customer as a result of a Service Level Failure in a given service period which, for the purpose of this Call Off Schedule, shall be a recurrent period of [one Month] during the Call Off Contract Period (the Service Period).

  • Table 7b - Other milestones and targets Reference Number Select stage of the lifecycle Please select target type from the drop-down menu Description (500 characters maximum) Is this a collaborative target? Baseline year Baseline data Yearly milestones (numeric where possible, however you may use text) Commentary on your milestones/targets or textual description where numerical description is not appropriate (500 characters maximum)

  • Service Level In the event that League InfoSight discovers or is notified by you of the existence of Non-Scheduled Downtime, we will use commercially reasonable efforts to determine the source of the problem and attempt to resolve it as quickly as possible.

  • Formal Levels 14.3.1 Step 1.

  • Performance Levels (a) The Performance Levels which apply to the performance by the respective Parties of their obligations under this Agreement are set out in Part 1 of Schedule 5. A failure by either Party to achieve the relevant Performance Level will not constitute a breach of this Agreement and the only consequences of such failure as between the Parties shall be the consequences set out in this Clause 5.6.

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