Cut-Off Time. The cut-off time for scheduling same day ACH transfers (if enabled on your Account) is 9:00 a.m.
Cut-Off Time. Receipt of your check image must be received by [4:00 p.m. Pacific Time], for us to consider that day to be the day of your deposit. Any check image received by us after [4:00 p.m. Pacific Time] is considered as a deposit made on the next business day we are open.
Cut-Off Time. If an FT Instruction is not received prior to BBH’s respective published deadline for funds transfers or is received on a non-banking day in the country of the currency instructed, it will be treated as received on the next banking day.
Cut-Off Time. If an FT Instruction is not received within a reasonable amount of time prior to the cut-off time for funds transfer or is received on a day other than a banking day in New York, it will be treated as received on the next banking day.
Cut-Off Time. For cash payment due on a certain date, each party will make its best effort to ensure delivery to occur before 1.30 p.m. London Time.
Cut-Off Time. If the Bank receives the Transfer request at Cut-Off Time or after Cut-Off Time, the request will not be processed until the next Business Day.
Cut-Off Time. Depending on the type of payment method selected, payments conducted through SNB People Pay may be completed in real time (i.e. instantaneously) or there may be a slight delay in the processing of a debit and/or credit to a particular Account.
Cut-Off Time. The daily cut-off time to designate a payment for delivery using the Bill Pay Service is 2:00 p.m. Central Time. Bank reserves the right to change the cut-off time. Bank will give Customer notice of any changes to the cut-off time to designate a payment. Bill Pay Service Fees. There is no monthly fee for the Bill Pay Service; however, there are fees associated with certain services offered through the Bill Pay Service. Below is a list of those fees: Rush Payments • Check Payments, Next Business Day - $19.95 each • Check Payments, Second Business Day - $14.95 each Donations and Gift Payments • Donation Payments - $1.99 each • Gift Check - $2.99 each Inactivity Fee (after 12 months of inactivity) • An inactivity charge of $4.95 per month will apply after 12 consecutive months of inactivity in all Online Banking Customers. To avoid this inactivity fee, Customer must process at least one bill pay in a 12-month period or cancel the Bill Pay Service prior to the 12th month where the Bill Pay Service has not been used. Bank reserves the right to charge Customer for research time involving payments no longer available in Customer’s screen history. There will be no charge for any item needed to correct any error made by Bank. Payment Processing and Delivery. Customer may elect to send a bill payment from Customer’s Designated Account as a single payment or on a recurring basis, electronically or by check via the mail. For each payment made through the Bill Pay Service, Customer will select a date for payment (the “Scheduled Payment Date”). The Scheduled Payment Date is only an estimate; therefore, Customer should allow ample time for payments to reach Payees, especially for payments to be sent as a check via the mail. Upon selecting a Scheduled Payment Date, the bill pay system will automatically calculate the date the bill payment will be processed by Bank for payment (the “Process Date”). For electronic bill payments, funds will be debited from Customer’s Designated Account, or another account identified by Customer and approved by Bank on the Process Date. For bill payments made by check, a paper check will be sent by Bank to the Payee on the Process Date. In instances where the bill payment is sent by mailing a paper check, payment will not be debited from Customer’s Designated Account until the check is presented to Bank for payment, which may occur earlier or later than the Scheduled Payment Date. Customer understands that if a bill payment describes Payee in...
Cut-Off Time. Single payments will be processed on the business day that you designate as the payment's processing date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time is 3:00pm. A single payment submitted after the cut-off time on the designated process date will be processed on the next business day.
Cut-Off Time. The Cut-off Time shall be as of 11:59 p.m. on the day preceding the Closing Date, except that Seller shall receive the income and shall be charged for the expenses attributable to the restaurants, bar facilities or room service up to 2:00 a.m. on the Closing Date. 9.3
