Additional Strongly Recommended Security Procedures Sample Clauses

Additional Strongly Recommended Security Procedures. From time to time and as applicable, the Bank may make available additional Security Procedures for use with Online Banking. The Bank strongly recommends the use of these additional Security Procedures to help deter and protect against unauthorized transactions associated with the Services, including the following: - Alerts: As further described in this Agreement, the Bank provides optional Account and security alerts associated with certain modules of Online Banking and the Mobile Banking Service that you may elect to use. Alerts may be set up to notify you of key Online Banking transactions or when oth- er important activity has occurred. Additional details about Online Banking alerts are available at the Online Banking Service website and associated web pages.
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Additional Strongly Recommended Security Procedures. From time to time and as applicable, we may make available additional security procedures for use with ACH origination or wire transfers via Business Services. We strongly recommend the use of these additional security procedures to help deter and protect against unauthorized transactions associated with the Services, including the following: - Dual Control. The security procedures include controls within Business Online Service and ACH origination, wire transfers and Bill Payment to segregate the duties of those authorized users who can create transactions from those authorized users who can release transactions. With this additional security feature, one authorized user creates, edits, cancels, deletes and restores certain transactions with his/her User ID, password, Xxxxx and other access credentials; a second different authorized user with his/her User ID, password, Token and other access credentials reviews and/or approves the transaction request prior to it being released.
Sample 1
Additional Strongly Recommended Security Procedures. From time to time and as applicable, Bank may make available additional Security Procedures for use with Online Banking and related Services. Bank strongly recommends the use of these additional Security Procedures to help deter and protect against unauthorized transactions associated with the Online Banking Services, including the following: • Dual Control: With this additional security feature, one Authorized User is permitted to create, edit, cancel, delete and restore ACH Entries or files, or wire transfer requests with his/her Access Devices; a second different Authorized User with his/her Access Devices is required to approve, release or delete the transaction request.
Sample 1
Additional Strongly Recommended Security Procedures. From time to time and as applicable, the Bank may make available additional Security Procedures for use with Online Banking. The Bank strongly recommends the use of these additional Security Procedures to help deter and protect against unauthorized transactions associated with the Services, including the following: • Alerts. As further described in the Rockland Trust Online Banking Agreement, the Bank provides optional Account and mandatory security alerts associated with certain modules of Online Banking and the Mobile Banking Service. Alerts may be set up to notify Customers of key Online Banking transactions or when other important activity has occurred. Additional details about Online Banking alerts are available at the Bank’s Security Center located at xxx.xxxxxxxxxxxxx.xxx.
Sample 1
Additional Strongly Recommended Security Procedures. From time to time and as applicable, Bank may make available additional Security Procedures for use with Online Banking and related Services. Bank strongly recommends the use of these additional Security Procedures to help deter and protect against unauthorized transactions associated with the Online Banking Services, including the following: • Dual Control: Bank strongly encourages Customer to segregate the duties of those Administrators who create and approve Authorized Users, as well as those Authorized Users who can create transactions from those Authorized Users who can release and approve transactions. Company should put procedures in place that permit one Authorized User to create, edit, cancel, delete and restore certain transactions including but not limited to AC Entries or files, Remote Deposit Capture batches or wire transfer requests with his/her Access Devices; a second different Authorized User with his/her Access Devices is required to approve, release or delete the transaction request. For Mobile Banking and Mobile Deposit, an Authorized User may approve a transaction using the Mobile Device associated with Mobile Banking and/or Mobile Deposit.
Sample 1

Related to Additional Strongly Recommended Security Procedures

  • PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION The purpose of the Agreement is to provide the City with the services for one full-time equivalent senior criminalist from the Department to perform DNA testing, analysis, and forensic-related consulting as requested by the City, effective July 1, 2016 through June 30, 2021. The City’s current agreement with the County for this position expires on June 30, 2016. This Agreement will not result in the creation of an additional senior criminalist position, as the position was created during the previous agreement.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Time Off for Selection Procedures A regular, limited-term or probationary employee shall be entitled to necessary time off with pay to participate in tests of fitness, examinations and interviews required by the Chief Human Resources Officer during working hours for the purpose of determining eligibility for movement to another class in the County service or transfer from one agency/department to another.

  • CITY MANAGER’S RECOMMENDED ACTION This agreement formalizes the mechanism that may be used by the City to transfer civil rights complaints to the Iowa Civil Rights Commission for investigation. ICRC will compensate the City for acting as the intake agent under this agreement. The City and ICRC have maintained this arrangement for several years. Transferring this time- consuming investigation responsibility to the ICRC will allow the Ames Human Relations Commission more time to devote to proactive educational projects in the community. Therefore, it is the recommendation of the City Manager that the City Council adopt Alternative No. 1, as described above.

  • Important Information About Procedures for Opening a New Account To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial organizations to obtain, verify, and record information that identifies each person who opens an account. What this means for you: When you open an account, you are required to provide your name, residential address, date of birth, and identification number. We may require other information that will allow us to identify you.

  • Sole Source as Grounds for Rejection of a Change Order If a Change Order is submitted to Contractor for the purposes of adding a Bulletin to this Contract and said Bulletin designates a Sole Source from which Contractor is required to procure goods or services necessary to perform the Work, which Sole Source has not been designated previously, Contractor shall be entitled to reject the proposed Change Order if the designated Sole Source refuses to provide to Contractor the warranties, bonds, terms or schedule required under the Contract Documents, including any warranty or terms or schedule required by Bulletins referenced in the proposed Change Order. In such event, Contractor shall give written notice to the Owner rejecting the proposed Change Order and, if possible, shall accompany said written notice with a proposal from Contractor for changes or modifications to the Bulletin so as to eliminate the Sole Source designation but to achieve goods or services equal in quality or function. The Owner may then require the Design Professional to revise the subject Bulletin so as to eliminate the designation of the Sole Source by incorporation of Contractor's proposal or otherwise. Upon revision of the Bulletin by the Design Professional and approval thereof by the Owner, the Owner shall again submit to the Contractor a proposed Change Order for the purpose of adding the revised Bulletin to this Contract. If the Owner decides to retain the Sole Source in the Change Order and Contractor cannot acquire the full contractually required warranties from the Sole Source, Contractor shall be held only to the warranty terms and schedule obtainable from the Sole Source.

  • Manufacturer's Recommendations All work or materials shall be installed in accordance with the manufacturer's recommendations and requirements. The Contractor shall obtain the manufacturer’s recommendations and requirements, for its use at the Site in executing the Work, copies of bulletins, circulars, catalogues, or other publications bearing the manufacturer’s titles, numbers, editions, dates, etc. If the manufacturer’s recommendations and requirements are not available, the Contractor shall request installation instructions from the Design Professional.

  • JOINT SETTLEMENT RECOMMENDATION 2. Staff conducted an investigation of the Respondent’s activities. The investigation disclosed that the Respondent had engaged in activity for which the Respondent could be penalized on the exercise of the discretion of the Hearing Panel pursuant to s. 24.1 of By-law No. 1.

  • BIDDING PROCEDURES TO KEEP IN MIND 1. All bidding is open to the public. You will need to raise your hand or call out your bid as the auctioneer asks for bids. It is easy! Don't be bashful! This is a one-time opportunity. Watch the auctioneer and his bid assistants. They will take your bid and will assist you with any questions.

  • HHS Single Audit Unit will notify Grantee to complete the Single Audit Determination Form If Grantee fails to complete the form within thirty (30) calendar days after receipt of notice, Grantee maybe subject to sanctions and remedies for non-compliance.

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