Transfers Between Your Accounts Sample Clauses
The "Transfers Between Your Accounts" clause defines the rules and procedures for moving funds between different accounts held by the same customer at a financial institution. It typically outlines which types of accounts are eligible for internal transfers, any limitations or fees that may apply, and the methods available for initiating such transfers, such as online banking or in-person requests. This clause ensures customers understand how they can manage their funds across multiple accounts, providing clarity and reducing the risk of errors or misunderstandings regarding internal transfers.
Transfers Between Your Accounts. ▪ For Internal Transfers between your accounts, we will confirm that you meet the ownership criteria on both the Transfer From and Transfer To accounts at the time the Internal Transfer is initiated or scheduled, and that the account meets our processing criteria. o For Scheduled Internal Transfers, processing criteria checks will occur before each scheduled transfer and may prevent a previously scheduled transfer from being processed.
Transfers Between Your Accounts. For Internal Transfers between your accounts, we will confirm that you are an individual or joint-owner on both the transfer from and transfer to accounts, and that the account meets our processing criteria.
Transfers Between Your Accounts. You may use the Service to transfer funds between your linked PromiseOne Bank accounts without a fee on either a one‐time or recurring basis. Your Checking/Savings Account Your Checking/Savings Account No limit 4:30 PM
A. ▇▇▇▇ Pay for Checking Accounts
Transfers Between Your Accounts. ▪ For Internal Transfers between your accounts, we will confirm that you are an individual or joint-owner on both the transfer from and transfer to accounts at the time the Internal Transfer is initiated or scheduled, and that the account meets our processing criteria. o For Scheduled Internal Transfers, processing critera checks will occur before each scheduled transfer and may prevent a previously scheduled transfer from being processed.
Transfers Between Your Accounts. You may use the Service to transfer funds between your linked Bank of Whittier accounts without a fee on either a one-time or recurring basis, including as a payment to a linked loan, or mortgage. Transfer From Transfer To $ Limit1 Cut-off Time (all Pacific PM) Your Checking/Savings account Your Checking/Savings account $999,999.99 3:001 Your Checking/Savings account Your Loan Account $999,999.99 3:002 There are no receiving limits for Internal Transfers between your own accounts.
1/ Transfers to a Bank of Whittier checking or savings account made after the applicable cut-off time indicated above but by 3:00 p.m. Pacific time on a business day, will be posted as of the next business day in your transaction history, but will be included in the balance we use to pay transactions that night. This process may impact when fees apply to your account.
2/ Funds transferred as a payment to an eligible business line of credit, home equity line of credit during draw period (“HELOC”), installment loan or mortgage (together “Loan Accounts”) after the applicable cut-off time indicated above but by 3:00 p.m. PT will be credited with the date the payment is submitted. It may take up to 2 business days for these updates to be reflected in your account balances, funds availability, and transaction posting. • One-time transfers may be made at any time and are immediately debited from a checking or savings account's available balance or a credit account’s available credit. • Future dated or recurring transfers scheduled for a weekend, or a non-business day will be debited from the funding account on the prior business day. All other scheduled and recurring transfers will be debited from the funding account at the beginning of the business day requested. • Future scheduled and recurring transfers can be canceled prior to 3:00 p.m. PT on the business day prior to the date the transfer is scheduled to be made. A one-time immediate transfer cannot be canceled after it has been submitted. • The best way to cancel a future scheduled or recurring transfer is to follow the instructions on our website. The cancel feature is found in the payment activity section. You may also request to cancel a future scheduled or recurring transfer by calling us at ▇▇▇.▇▇▇.▇▇▇▇.