Processing Transfers Sample Clauses

Processing Transfers. At the time you schedule a transfer, we will provide you with the amount of funds available, and the options to send the funds that are available to you will display in your Digital Banking profile. One or more options may be available to you. Each option will include the estimated time of processing of the funds from your Account. Estimated times that we provide in Digital Banking are subject to change. You acknowledge and agree that, due to circumstances beyond our control and/or in accordance with the provisions of this Agreement, transfers may be processed after the estimated dates, and we will only be liable for late transfers to extent set forth herein and under Applicable Rules. Funds requested to be transferred will be debited or credited to an external Account according to the receiving financial institution’s availability and transaction processing schedule. Funds received from a transfer will not be available to you until we actually receive the funds from the other Account.
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Processing Transfers. A transfer remains In Process until fully processed and its status will appear as “Pending”. Transfers are listed as Pending based on the timing of the scheduling and the date the payment will process: • One-time immediate transfers process at the next half hour processing time. Once processed, the transfer is no longer considered pending and does not show on this screen. • One-time future-dated transfers are pending until the first processing time on the scheduled date. Once processed, the transfer is no longer considered pending and does not show on this screen. • Recurring transfers (displaying the next scheduled date) are pending until the transfer expires. You agree that we may cancel a transfer, without prior notice, in the event that: • Any of your accounts with the Credit Union are not in good standing. • You have had an overdraft, an over-limit item, or an item returned for insufficient available funds with respect to any Credit Union deposit account during the last three months. • You have had any prior transfer canceled, revoked, or uncompleted due to reasons such as insufficient funds, revoked authorization, stopped payments, or frozen account. The Credit Union will not be liable to you if we do not provide notice to you of rejection of a transfer.
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Processing Transfers. A transfer remains In Process until fully processed and its status will appear as "Pending". Transfers are listed as Pending based on the timing of the scheduling and the date the payment will process: One-time immediate transfers process at the next half hour processing time. Once processed, the transfer is no longer considered pending and does not show on this screen. One-time future-dated transfers are pending until the first processing time on the scheduled date (usually around 1:00AM credit union time). Once processed, the transfer is no longer considered pending and does not show on this screen. Recurring transfers (displaying the next scheduled date) are pending until the transfer expires. You agree that we may cancel a transfer, without prior notice, in the event that: Any of your accounts with UMCU are not in good standing. You have had an overdraft, an over-limit item, or an item returned for insufficient funds with respect to any UMCU deposit account during the last three months. You have had any prior transfer canceled, revoked, or uncompleted due to reasons such as insufficient funds, revoked authorization, stopped payments, or frozen account. UMCU will not be liable to you if we do not provide notice to you of rejection of a transfer. Inbound Transfers
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Processing Transfers. The length of time it will take us to process your transfer request and the availability of those funds will depend on the funds availability policies of the financial institution your external Account is located at. You agree we are not liable for any delays in processing your transfer or for any transfers that are returned if the delays or returns are due to circumstances beyond our control. Any transfers scheduled to occur on a non-Business Day may be processed on the next Business Day. Although you can submit a transfer request through the Services 24 hours a day, seven days a week, the day you request us to process a transfer request using the Services (“Transfer Date”) must be a Business Day; if it is not, the day we actually process your transfer request will be the next Business Day. If on the Transfer Date, which is a Business Day prior to the Cut-Off Time, you submit a transfer request to occur on that Transfer Date, we will process your transfer on that Transfer Date. If on the Transfer Date, which is either not a Business Day or is a Business Day after the Cut-Off Time, you submit a transfer request to occur on that Transfer Date, we will process your transfer request on the next Business Day. If a debit on any of your Accounts, or any portion of a debit, has failed and the credit side of the transfer has been released and cannot be collected, and we cannot debit the debited or credited Account, you agree that we may debit any of your Accounts to offset the deficiency. You will be notified of this offset by reviewing the transfers in your Account.
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Processing Transfers. You acknowledge that the Bank has established Business Days and cutoff times for the processing of transfers, and those days and times may be periodically changed by the Bank without prior written notice.
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Processing Transfers. Transfers from Designated Account will be deducted on the date Customer instructs Bank to process them. If the date Customer schedules a Transfer falls on a weekend or holiday, Bank will process Customer’s transaction the next Business Day. Bank may refuse to act on Customer Transfer instructions if sufficient funds are not available in Customer’s Designated Account on the date Customer instructs Bank to make the Transfer. The daily cut-off time for Transfers between Designated Accounts is currently 10:00 p.m. Central Standard Time. The daily cut-off time for a Transfer to an eligible account not held at Bank is 6:00 p.m. Central Standard Time. Bank reserves the right to change the cut-off time. Bank may provide notice of any such change in the cut-off time in the Operating Instructions. If Customer requests a Transfer after the cutoff time, the Transfer will be processed the following Business Day. If Customer schedules a Transfer for a future date, Bank will process the transaction after the close of business on that date, if that day is a Business Day. Customer is fully obligated to Bank to provide sufficient funds for any Transfers Customer makes or authorizes to be made. If Bank completes a Transfer that Customer makes or authorizes and Bank subsequently learns that Customer has insufficient funds for the transaction, Customer agrees that Bank may reverse the transaction or offset the shortage with funds from any other customer Account to the extent permissible by the applicable law and the terms of any other relevant agreements.
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Processing Transfers. We can process a Transfer until the Cutoff Time. If you request a Transfer after the Cutoff Time, the Transfer will be processed the following Business Day. If you schedule a Transfer for a future date, we will process the transaction to be effective on the date designated.
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Processing Transfers. Transfers between your Accounts received by us before 3:00 p.m. on a Business day are posted to your Account the same day, but if received by us after 3:00 p.m. on a Business day or on a non-Business day, the Transfer may be posted on the next succeeding Business day.
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Processing Transfers. To add a new transfer complete the appropriate fields on the JBT Bank to Bank Transfer tab within JBT Online Banking and press SUBMIT. You may submit transfers up to the daily limits listed below. You may set up future dated or recurring transfers, which will be subject to the limits on the day the transfer is scheduled to occur. Once processed the transfer is no longer considered pending and will not appear on the screen. CANCELLING A TRANSFER REQUEST Request for immediate transfers of funds may be cancelled if the “cancel” link next to the transfer is displayed. If the “Cancel” link is not displayed, the transfer cannot be cancelled. Future dated and recurring transfers can be cancelled or edited up to 4:29 p.m. Eastern time on the business day of the scheduled transfer date unless the transfer status is In Process or Processed, in which case you cannot cancel the transfer. Stop payment requests cannot be made on Bank-to-Bank transfers. JBT may cancel transfers, without prior notice, in the event that any of your accounts are not in good standing, you have had an overdraft, or an item returned for insufficient funds, any prior transfer was cancelled, revoked, or returned due to reasons such as insufficient funds, stopped payments, or frozen account, or we suspect your account may be involved in fraudulent activity. RETURNED OR REJECTED TRANSFERS A Bank-to-Bank transfer will be returned if it cannot be successfully posted to your account(s). The more common reasons for failed or returned Bank-to-Bank transfers are incorrect account number, incorrect bank routing number, insufficient funds in the account to be debited, and exceeding the transfer limits.
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Related to Processing Transfers

  • Data Transfers You acknowledge and agree that we may access and Process Personal Data on a global basis as necessary to provide the Subscription Service in accordance with the Agreement, and in particular that Personal Data may be transferred to and Processed by HubSpot, Inc. in the United States and to other jurisdictions where HubSpot Affiliates and Sub-Processors have operations. Wherever Personal Data is transferred outside its country of origin, each party will ensure such transfers are made in compliance with the requirements of Data Protection Laws.

  • Shift Transfers An employee who wishes to work on a shift other than the shift assigned to him by the Company, may make application in accordance with the terms of this Section:

  • Promotions Transfers VACANCIES

  • International Data Transfers The Company and the Stock Plan Administrator are based in the United States. The International Participant should note that the International Participant’s country of residence may have enacted data privacy laws that are different from the United States. The Company’s legal basis for the transfer of the International Participant’s personal data to the United States is the International Participant’s consent.

  • Telephone Transfers A telephone transfer of funds from this account to another account with us, if otherwise arranged for or permitted, may be made by the same persons and under the same conditions generally applicable to withdrawals made in writing. Unless a different limitation is disclosed in writing, we restrict the number of transfers from a savings account to another account or to third parties, to a maximum of six per month (less the number of "preauthorized transfers" during the month). Other account transfer restrictions may be described elsewhere.

  • Onward transfers The data importer shall only disclose the personal data to a third party on documented instructions from the data exporter. In addition, the data may only be disclosed to a third party located outside the European Union (in the same country as the data importer or in another third country, hereinafter ‘onward transfer’) if the third party is or agrees to be bound by these Clauses, under the appropriate Module, or if:

  • ACH & Wire Transfers If we provide the service, you may initiate or receive credits or debits to your account through wire or ACH transfer. You agree that if you receive funds by a wire or ACH transfer, we are not required to notify you at the time the funds are received. Instead, the transfer will be shown on your periodic statement. We may provisionally credit your account for an ACH transfer before we receive final settlement. We may reverse the provisional credit or you will refund us the amount if we do not receive final settlement. When you initiate a wire transfer, you may identify either the recipient or any financial institution by name and by account or identifying number. The Credit Union (and other institutions) may rely on the account or other identifying number as the proper identification even if it identifies a different party or institution.

  • Refused Transfers We reserve the right to refuse any transfer. As required by applicable law, we will notify you promptly if we decide to refuse to transfer funds.

  • Returned Transfers In using the Account to Account Transfer Service, you understand transfers may be returned for various reasons such as, but not limited to, the External Account number is not valid. We will use reasonable efforts to research and correct the transfer to the intended Account or void the transfer and credit your Account from which you attempted to transfer funds. You may receive notification from us.

  • Wire Transfers Coordinate and implement bank-to-bank wire transfers in connection with Series share purchases and redemptions by Institutions;

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