Right to Receive Documentation of Electronic Fund Transfers Clause Samples

The Right to Receive Documentation of Electronic Fund Transfers clause ensures that individuals are entitled to receive records of their electronic financial transactions. In practice, this means that after making a transfer—such as an ATM withdrawal, direct deposit, or online payment—the financial institution must provide a receipt or periodic statement detailing the transaction. This documentation helps account holders verify the accuracy of their transactions, detect unauthorized activity, and maintain clear financial records, thereby promoting transparency and consumer protection.
Right to Receive Documentation of Electronic Fund Transfers. Statements. You will have access to an electronic monthly statement that can be viewed on the Website or Mobile App. Direct Deposits or Automated Credits. If you have arranged to have direct deposits made to your CRB Account at least once every sixty (60) days from the same person or company, call ▇-▇▇▇-▇▇▇-▇▇▇▇ to find out if the deposit has been made.
Right to Receive Documentation of Electronic Fund Transfers. You will have access to an electronic monthly statement that can be viewed on the Mercury website (“Site”) or Mobile App. As referenced above in Section 3(G), you can also get a receipt at the time you make any transaction at an ATM or a POS payment terminal. If there is a conflict between the receipt and our records, our records will be deemed to be correct.
Right to Receive Documentation of Electronic Fund Transfers. 1. Statements. You will get a monthly account statement. 2. Direct Deposits or Automated Credits. If you have arranged to have direct deposits made to your Account at least once every 60 days from the same person or company, telephone us at (415) 878 - 1068, to find out whether or not the deposit has been made.
Right to Receive Documentation of Electronic Fund Transfers. You will have access to an electronic monthly statement that can be viewed on the Mercury website (“Site”) or Mobile App.
Right to Receive Documentation of Electronic Fund Transfers 

Related to Right to Receive Documentation of Electronic Fund Transfers

  • Electronic Fund Transfers Payment will be issued through Washington State’s Office of Financial Management’s Statewide Payee Desk. To receive payment you must register as a statewide vendor by submitting a statewide vendor registration form and an IRS W-9 form at website, ▇▇▇▇▇://▇▇▇.▇▇.▇▇▇/it-systems/statewide-vendorpayee-services. If you have questions about the vendor registration process or electronic fund transfers, you can contact Statewide Payee Help Desk at (▇▇▇) ▇▇▇-▇▇▇▇ or email ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇.