Posting of Payments. Payments will be applied as follows:
Posting of Payments. All payments received during normal banking hours after 2:00 p.m. local time at the office of Bank first shown above shall be deemed received at the opening of the next banking day.
Posting of Payments. All payments received on business days after [2:00 p.m. EDT] at the office of Seller first shown above shall be deemed received at the opening of the next business day.
Posting of Payments. A payment is not applied to your Balance and your Balance is not updated until the payment is posted. The length of time it takes for a payment to be posted differs depending on your method of payment. In some cases, payments made from a Simplii account by xxxx payment will automatically adjust your Available Credit, but are not posted for up to 3 business days following receipt. Payments made by cash or cheque may be subject to customary hold periods which are typically 3 to 5 business days. In some cases, a payment which is received by us, but has not yet been posted, will not update your Balance until your next monthly statement. You can view the status of your Transactions and payments through online banking.
Posting of Payments. Payments will be posted to your Account as of the date received, if (1) the payment is received by 5:00
Posting of Payments. We post credit and debit transactions to your Account during nightly processing on days we are open for business. For purposes of this section, transactions include fees. Credits increase your Account balance and debits decrease your Account balance. There are numerous ways transactions are presented for payment by merchants. We cannot control how much a merchant asks us to authorize, or when a merchant submits a transaction for payment. As such, you should be aware that the order transactions post to your Account may differ from the order in which the transactions occur or the order that we receive them. The order in which transactions are posted may affect whether you have insufficient funds to cover all transactions and whether any overdraft plans discussed in Section A) 1(x) are triggered. We post deposits and other credits to your Account first. After we post all deposits and other credits to your Account, we post debits. We post debits in order according to categories. Within each category, we post debits from the lowest amount to the highest amount. While subject to change without notice to you, we generally post transactions presented on your Account in the following order: (1) all deposits and other credits; (2) authorized debits; (3) ACH debits (lowest to highest); (4) checks (lowest to highest); and (5) other fees. Authorized debits are transactions that we are obligated to pay because we provided authorization at the time you initiated the transaction. Authorized debits include debit card transactions, ATM withdrawals, Account withdrawals performed in a branch, and some Truliant fees.
Posting of Payments. IMPORTANT NOTICE Please note, initiated payment date or postmarked payment date is not equivalent to posted payment date. The following type of payment general posting time frame, which is dependent on your bank’s releasing fund policy and/or USPS delivery of mail. Over-the-Phone, 48-72 hours Electronic Checks (check-free payments), minimum 48-72 hours Mail-in Checks (personal checks or bill pay, minimum 10days
Posting of Payments. All payments received during normal banking hours after 2:00 P.M. Eastern time shall be deemed received at the opening of the next banking day. Payments received by Bank under this Agreement may be applied in any manner or order deemed appropriate by Bank.
Posting of Payments. Unless otherwise permitted by Lender, any repayments of this Note, other than immediately available U.S. currency, will not be credited to the outstanding loan balance until Lender receives collected funds.
Posting of Payments. A payment is not applied to your Balance and your Balance is not updated until the payment is posted. The length of time it takes for a payment to be posted differs depending on your method of payment. In some cases, payments made from a CIBC account by transfer or bill payment will automatically adjust your Available Credit, but are not posted for up to 3 business days following receipt. Payments made by cash or cheque may be subject to customary hold periods which are typically 3 to 5 business days. In some cases, a payment which is received by us, but has not yet been posted, will not update your Balance until your next monthly statement. You can view the status of your Transactions and payments on CIBC Online Banking and CIBC Mobile Banking. Section 20(h) of your Agreement is deleted.
