Electronic Banking Transactions Sample Clauses

Electronic Banking Transactions. You may use Online Banking or Telephone Banking to perform the following transactions with your PC or touchtone telephone, as applicable: o Make Payments to a Payee from your Designated Funding Account(s); o Review past or scheduled Payments from your Designated Funding Account(s); o Order Funds Transfers among eligible Service Accounts; o Order Funds Transfers from eligible Service Accounts to certain loan accounts accessible through the Service; o Perform balance inquiries with respect to Service Accounts accessible through the Service; o Use your PC to view account activity within each Service Account accessible through our Online Banking; o Use your PC to communicate directly with us via electronic messaging; and o Request advances from eligible loan accounts accessible through the Service to your eligible Service Accounts. We may from time to time enhance or expand the Service by providing additional features, functionality, and transaction capability. Any such enhancements or expansions will be subject to the terms and conditions of this Agreement. User's Guides may provide additional details and information regarding the functionality of the Service.
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Electronic Banking Transactions. Your liability for unauthorized electronic banking transactions and procedures for resolution of errors or questions about electronic banking transactions are set out in the Business Account Agreement.
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Electronic Banking Transactions. 3.1 The provisions of this clause 3 will only apply where the Merchant has, as indicated in Item 2 of the Schedule hereto, agreed with the Bank that it will enable its customers to make payments for the purchase of goods and services using the Telebanking Services.
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Electronic Banking Transactions. After you have registered for Washington Savings Bank Online Banking, you may access your statement account(s) using your User ID and your password when you visit our Web site and click on Washington Savings Bank Online Banking to: • pay bills from any type of checking account(s) (separate bill payment agreement required). • transfer funds between your statement accounts at Washington Savings Bank • inquire on your statement account balance and up to 18 months of account activity (separate estatement agreement required). • send or receive e-mail to or from Washington Savings Bank customer service department • view and print copies of checks clearing your WSB checking account • Using the Account-to-Account transfer feature, you may transfer money between your WSB deposit accounts and other bank deposit accounts. You may self enroll in this feature, which requires verification of the other bank ownership by trial deposits into that account. You warranty and agree that you have legal access to these other accounts and indemnify WSB for all damages that may result from authorized access of such accounts by yourself or third parties as a result of the use of the A2A feature. Please see the separate Account to Account Transfer section of this agreement. • Using the Zelle® service, transfer funds between yourself and another individual via ACH transfer. (separate bill payment agreement required). • Use mobile banking through an APP, Text, or WAP connection (separate mobile banking agreement required.)
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Electronic Banking Transactions. 2. Limitations
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Electronic Banking Transactions. You may use Online Banking or Telephone Banking to perform the following transactions with your PC or touchtone telephone, as applicable:
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Related to Electronic Banking Transactions

  • Online Banking Transactions At the present time, you may use Online Banking to: • Transfer funds between your savings, checking, and Club accounts. • Withdraw funds from your savings, checking, and Club accounts. • Make loan payments from your savings, checking and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Review available copies of eStatements and tax information. • Make bill payments from your checking account using the Bill Pay service. Transactions involving your savings and checking accounts will be subject to the terms of your Membership and Account Agreement. Transactions involving your loan accounts will be subject to your applicable Loan Agreement and Disclosures.

  • Mobile Banking Transactions At the present time, you may use Mobile Banking to: • Transfer funds between your savings, checking, and Club accounts. • Make loan payments from your savings, checking, and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Make xxxx payments from your savings or checking account using the Mobile Xxxx Xxxxx service . When you register for Mobile Banking, designated accounts and payees (or billers) linked to your account through Online Banking will be accessible through the Mobile Banking service.

  • WASHINGTON’S ELECTRONIC BUSINESS SOLUTION (WEBS). Contractor represents and warrants that it is registered in Washington’s Electronic Business Solution (WEBS), Washington’s contract registration system and that, all of its information therein is current and accurate and that throughout the term of this Master Contract, Contractor shall maintain an accurate profile in WEBS.

  • Electronic Check Transactions You authorize us to honor any electronic check conversion transaction and re-presented check fee debit transactions you authorize ("Electronic Check Transactions"). You agree that your authorization for an electronic check transaction occurs when you initiate such a transaction after receiving any notice regarding the merchant's right to process the transaction, including any written sign provided by the merchant at the time of your transaction. All terms governing electronic funds transfer services will apply to electronic check transactions, except the $50 and $500 limits of liability for unauthorized transactions in Section 9. You remain responsible for notifying us of any unauthorized electronic check transaction shown on your statement.

  • PROCEDURES FOR ADDRESSING UNAUTHORIZED TRANSACTIONS AND OTHER TRANSACTION PROBLEMS In the event of a problem with a Debit Card transaction, or unauthorized Debit Card transaction, other than a matter related to goods or services provided by Merchants, I will report the issue promptly to my Credit Union and the Credit Union will investigate and respond to the issue on a timely basis. My Credit Union will not unreasonably restrict me from the use of any funds subject to dispute, if it is reasonably evident that I did not contribute to the problem or unauthorized transaction. My Credit Union will respond to my report of a problem or unauthorized transaction within 10 business days and will indicate what reimbursement, if any, will be made for any loss incurred by me. Reimbursement will be made for losses from a problem or unauthorized use in this time frame if it is evident that I did not contribute knowingly to the problem or unauthorized transaction and that I took reasonable steps to protect the confidentiality of my PIN or Passcode. An extension of the 10-day limit may be necessary if my Credit Union requires me to provide a written statement or affidavit to aid its investigation.

  • Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • Electronic Monitoring All observations shall be conducted openly. Mechanical or electronic devices shall not be used to listen to or record the procedures of any class without the prior knowledge and consent of the teacher.

  • Internet Banking service by means of which it is possible for the client to exercise various transactions posted by the Bank on the special web page of the bank xxx.xxxxxxxxx.xx (without visiting the Bank), according to the regulations established by the Bank;

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • OVERSEAS TRANSACTIONS 13.1 The Cardmember may use the Credit Card outside Malaysia where there are Authorised Merchants and/or Authorised Cash Outlets.

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