Creating and Managing Users Sample Clauses

Creating and Managing Users. You may authorize other users and control their scope of activities by designating user levels, access levels and account settings. You may add additional users to your Online Banking profile and provide each with a separate Online ID and passcode. You may designate the user level either as "user" (also sometimes referred to as sub-user) or "Administrator." An Administrator is a user who is able to create, edit and monitor other users. An Administrator is not eligible to enroll in other online business services or grant levels of access to other users that have not been granted to the Administrator. For each user, you can designate which account(s) the user will have access to. You may also place limits on the types of transactions for each account the user is granted access to. For each account linked to your Online Banking profile, except for personal investment accounts you can designate each user's access level and account settings. Access Level (also sometimes referred to as Activity Level) means either Transactional Access, View Access or No Access. You agree that users have Transactional Access, unless otherwise specified by you or an Administrator. You agree that by granting Transactional access (also sometimes referred to as financial access of full access) to an account you will be allowing a user to transfer funds, make payments, perform account maintenance, and view account balances and activity on the account, subject to the selected account or general service settings. View Access (also sometimes referred to as inquiry access or basic access) allows a user to only view account balances and activity, subject to the selected account or general service settings. Account settings are levels of access and transactional limits that you and/or an Administrator may select for each user. In addition to specifying Transactional, View, or No Access for a user of an account, you can also specify certain other account settings, including transaction limitations as provided on our web site. You may also designate certain "general service settings" which are global settings that may affect more than one account. These include Full Access Bill Pay, Payroll Services, Direct Payments and Express Invoicing. There are additional controls available for the Bill Pay option. If you select to enable Full Access Bill Pay for a user, that user will automatically have Transactional Access to all the accounts that you have set up for Bill Pay, and the user will be able ...
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Creating and Managing Users. You may add additional users to your Online Banking access and provide each with a separate User ID and password. You may als o designate another user as an Administrator, which means that this user will also be able to designate additional users. You a gree that, by granting access, you will be allowing a user to transfer funds, perform account maintenance and view account transactions for the linked account. Inquiry access allows a user to view account transactions only. If you no longer are a person authorized on the signature card for each linked account to designate signers for each such account, the business has the obligation to inform ▇▇▇▇▇ State Bank of the new individual or individuals with such authority. Such notice must be given separately from an y other notices given to other Lowry State Bank departments by calling us at ▇▇▇-▇▇▇-▇▇▇▇. You may also write us at: ▇▇▇▇▇ State Bank P.O. Box 123 Lowry, MN 56349
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Creating and Managing Users. You may add additional users to your Online Banking access, each with a separate User ID and password. You may also designate another user as an Administrator, which means that this user will also be able to designate additional users. You agree that, by granting access, you will be allowing a user to transfer funds, perform account maintenance and view account transactions for the linked account. Inquiry access allows a user to view account transactions only. If you no longer are a person authorized on the sign ature card for each linked account to designate signers for each such account, the business has the obligation to inform Glenwood State Bank of the new individual or individuals with such authority. Such notice must be given separately from any other notices given to o ther Glenwood State Bank departments by calling us at ▇▇▇-▇▇▇-▇▇▇▇. You may also write us at: Glenwood State Bank P.O. Box 197 Glenwood, MN 56334
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Creating and Managing Users. Your Administrator(s) may add additional Users to Online Banking as provided for in Acknowledgment of Commercially Reasonable Security Procedures in the General Terms and Conditions section of the Master Agreement. For each User, the Administrator may assign access privileges - Inquiry or Transactional - for each linked account. The Administrator may also set transactional dollar limits and number of approvers required for each transaction. Seacoast National Bank recommends you take advantage of the ability to set limits and multiple approvers to protect your accounts. You agree that the Administrator’s assigning of Transactional access to a User, will allow the User to transfer funds, perform account maintenance and view account transactions for the linked account(s). Inquiry access allows a User to view account transactions. If the Administrator selects to enable ▇▇▇▇ Pay for a User, that User will automatically have Transactional level access to all the accounts that you have set up for ▇▇▇▇ Pay, and the User will be able to pay bills using the ▇▇▇▇ Pay feature. You should note that depending on how you access Online Banking, you might incur charges for: • Normal account fees and service charges • Any Online service provider fees • Any mobile device carrier charges • Purchase of computer programs such as Personal Financial Management (PFM) software. • Transfers made through Online Banking services from a savings or money market account may result in an excess transaction fee. See your savings or money market account for details. • Fees may be assessed for added self-service features available through Online Banking customer service, such as stop payment requests, check copy orders and account statement copy orders. For additional information, please see the applicable Deposit Agreement. • An NSF-fee, returned item, overdraft or similar fee may also apply if you schedule payments or transfers and your available balance is not sufficient to process the transaction on the date scheduled. We may charge you a research fee for an inquiry about any transaction. This fee will be waived if we determine that a Bank error occurred. Your Online Banking services will remain in effect until they are terminated by you or Seacoast National Bank. You may terminate your service at any time by following the termination procedures set forth in the General Terms and Conditions section of the Master Agreement Termination of your Online Banking services does not terminate you...
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Creating and Managing Users. The Administrator may add additional users to your online Business Banking service and may provide each user with their own unique User ID and User Password. For each user, the Administrator may designate the activity level—Inquiry or Transactional—for each linked account.
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Creating and Managing Users. You may add additional users for your accounts. For each user you will need to designate the activity level, and any limitations. By assigning each user an activity level you will be responsible for any and all access that user has. It is your responsibility to keep your records and authorizations up to date so that unauthorized personnel are not allowed to conduct business on your behalf. It is your responsibility to educate each user on the proper PASSWORD/PIN security.
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Creating and Managing Users. You may add additional users to your Online ID and provide each with a separate Password. For each user, you may designate the activity level. You may also designate another user as an “Administrator,” which means that this user will also be able to designate additional users. These additional users may have limitations on the use of the Service. Should the account owner revoke the authority of any user, the account owner is obligated to inform FMB of that fact. It is also the Account Owner obligation to delete the former user from the Service and add any new users. If additional assistance is need FMB can be contacted at the number provided below. However, the removal of the former user and the addition of new user is the responsibility of the account owner. The required notice must be given separately from any other notices given to other First Merchants Bank departments or banking centers, by calling us at ▇-▇▇▇-▇▇▇-▇▇▇▇. You may also write us at:
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Related to Creating and Managing Users

  • NETWORK MAINTENANCE AND MANAGEMENT 38.1 The Parties will work cooperatively to implement this Agreement. The Parties will exchange appropriate information (for example, maintenance contact numbers, network information, information required to comply with law enforcement and other security agencies of the government, escalation processes, etc.) to achieve this desired result. 38.2 Each Party will administer its network to ensure acceptable service levels to all users of its network services. Service levels are generally considered acceptable only when End Users are able to establish connections with little or no delay encountered in the network. Each Party will provide a twenty four (24)-hour contact number for Network Traffic Management issues to the other’s surveillance management center. 38.3 Each Party maintains the right to implement protective network traffic management controls, such as “cancel to”, “call gapping” or seven (7)-digit and ten (10)-digit code gaps, to selectively cancel the completion of traffic over its network, including traffic destined for the other Party’s network, when required to protect the public-switched network from congestion as a result of occurrences such as facility failures, switch congestion or failure or focused overload. Each Party shall immediately notify the other Party of any protective control action planned or executed. 38.4 Where the capability exists, originating or terminating traffic reroutes may be implemented by either Party to temporarily relieve network congestion due to facility failures or abnormal calling patterns. Reroutes shall not be used to circumvent normal trunk servicing. Expansive controls shall be used only when mutually agreed to by the Parties. 38.5 The Parties shall cooperate and share pre-planning information regarding cross-network call-ins expected to generate large or focused temporary increases in call volumes to prevent or mitigate the impact of these events on the public-switched network, including any disruption or loss of service to the other Party’s End Users. Facsimile (FAX) numbers must be exchanged by the Parties to facilitate event notifications for planned mass calling events. 38.6 Neither Party shall use any Interconnection Service provided under this Agreement or any other service related thereto or used in combination therewith in any manner that interferes with or impairs service over any facilities of AT&T-21STATE, its affiliated companies or other connecting telecommunications carriers, prevents any carrier from using its Telecommunications Service, impairs the quality or the privacy of Telecommunications Service to other carriers or to either Party’s End Users, causes hazards to either Party’s personnel or the public, damage to either Party’s or any connecting carrier’s facilities or equipment, including any malfunction of ordering or billing systems or equipment. Upon such occurrence either Party may discontinue or refuse service, but only for so long as the other Party is violating this provision. Upon any such violation, either Party shall provide the other Party notice of the violation at the earliest practicable time. 38.7 AT&T TENNESSEE hereby commits to provide Disaster Recovery to CLEC according to the plan below. 38.7.1 AT&T TENNESSEE Disaster Recovery Plan 38.7.2 In the unlikely event of a disaster occurring that affects AT&T TENNESSEE’s long-term ability to deliver traffic to a CLEC, general procedures have been developed by AT&T TENNESSEE to hasten the recovery process in accordance with the Telecommunications Service Priority (TSP) Program established by the FCC to identify and prioritize telecommunication services that support national security or emergency preparedness (NS/EP) missions. A description of the TSP Program as it may be amended from time to time is available on AT&T TENNESSEE’s Wholesale – Southeast Region Web site. Since each location is different and could be affected by an assortment of potential problems, a detailed recovery plan is impractical. However, in the process of reviewing recovery activities for specific locations, some basic procedures emerge that appear to be common in most cases. 38.7.3 These general procedures should apply to any disaster that affects the delivery of traffic for an extended time period. Each CLEC will be given the same consideration during an outage, and service will be restored as quickly as possible. AT&T TENNESSEE reserves the right to make changes to these procedures as improvements become available or as business conditions dictate. 38.7.4 This plan will cover the basic recovery procedures that would apply to every CLEC.

  • GENERAL ADMINISTRATION AND MANAGEMENT The City Manager of the City, or designee, shall be the City’s representative, and shall oversee and approve all services to be performed, coordinate all communications, and review and approve all invoices, under this Agreement.

  • Workload Management 11.1 The parties to this Agreement acknowledge that Employees and management have a responsibility to maintain a balanced workload and recognise the adverse effects that excessive workloads may have on Employee/s and the quality of resident/client care. 11.2 To ensure that Employee concerns involving excessive workloads are effectively dealt with by Management the following procedures should be applied: (a) Step 1: In the first instance, Employee/s should discuss the issue with their immediate supervisor and, where appropriate, explore solutions. (b) Step 2: If a solution cannot be identified and implemented, the matter should be referred to an appropriate senior manager for further discussion. (c) Step 3: If a solution still cannot be identified and implemented, the matter should be referred to the Facility Manager for further discussion. (d) Step 4: The outcome of the discussions at each level and any proposed solutions should be recorded in writing and fed back to the effected Employees. 11.3 Workload management must be an agenda item at staff meetings on at least a quarterly basis. Items in relation to workloads must be recorded in the minutes of the staff meeting, as well as actions to be taken to resolve the workloads issue/s. Resolution of workload issues should be based on the following criteria including but not limited to: (a) Clinical assessment of residents’ needs; (b) The demand of the environment such as facility layout; (c) Statutory obligation, (including, but not limited to, work health and safety legislation); (d) The requirements of nurse regulatory legislation; (e) Reasonable workloads (such as roster arrangements); (f) Accreditation standards; and (g) Budgetary considerations. 11.4 If the issue is still unresolved, the Employee/s may advance the matter through clause 9 Dispute Resolution Procedure. Arbitration of workload management issues may only occur by agreement of the Employer and the Employee representative, which may include the union/s.

  • Advertising and Marketing The Parties agree not to use the name of the other Party or make any reference to the other Party without the prior written consent of the other Party (which may be via email) in any advertising or marketing materials. Any proposed use of the name of a Party must be submitted in writing for agreement and prior approval. The Parties may elect to collaborate to prepare pre-approved marketing for the Aggregator or for the Competitive Supplier to utilize during the Term of this ESA without approval for each usage.

  • Place and Manner Borrower shall make all payments due to each Lender hereunder to the Administrative Agent’s Office, for the account of such Lender, to an account specified by Administrative Agent to Borrower for such purpose, in lawful money of the United States and in immediately available funds not later than 12:00 noon on the date on which such payment is due, without set-off or counterclaim. Any payment received after such time on any day shall be deemed received on the Banking Day after such payment is received. Administrative Agent shall disburse to each Lender each such payment received by Administrative Agent for such Lender, such disbursement to occur on the day such payment is received if received by 12:00 noon, otherwise on the next Banking Day.