Sentences with phrase «deposited items checks»

Not exact matches

Interest begins to accrue on the business day you deposit any non-cash items (for example, checks).

Some other options that are not eligible for online deposits include savings bonds, foreign checks, third - party checks, checks written to you from another account of yours at RBFCU, items stamped with «non-negotiable,» incomplete checks, stale - dated or post-dated checks, checks that contain evidence of alteration, checks purported to be a lottery or prize winnings, and checks previously submitted for deposit.

Cash deposits (any cash and check deposit combination made in one deposit is considered one item), or any electronic deposit.

Interest begins to accrue on a time deposit account on the business day you deposit cash or noncash items (for example, checks).

Note: If CEFCU's system can not correctly interpret the writing on your check, or the item can not process via your mobile device, you can always attempt to deposit your check at any CEFCU Member Center or CEFCU ATM locations.

Interest begins to accrue on the day you deposit any cash or non-cash (for example, checks) items to your account.

The initial deposit limit is $ 2,000.00 per item and per day for Mobile Check Deposit.

(2) Additional fees may apply per deposit item depending on the type of item; please see our Commercial Checking fee disclosure for more details.

Per item charges are: $ 1.25 per deposit ticket processed, $.20 per check deposited, $.25 per check paid.

Checks deposited through Remote Deposit Services will be converted to Image Items for processing.

Banks typically assess a chargeback check fee that the account holder who deposited the item must pay.

A Transaction includes deposits and other credits, checks paid and other debits, ACH and deposited items, and signature and PIN - based purchases made with a U.S. Bank Business EdgeTM Debit Card.

Nonsufficient Funds Fee: $ 30.00 per occurrence Overdraft Items: $ 30.00 per occurrence Uncollected Funds Fee: $ 30.00 per occurrence Returned Deposited Item Fee: $ 20.00 per occurrence Stop Payment Fee: $ 30.00 per occurrence Check Copies: You may view copies of checks you have written through our online banking system for up to 12 months.

Free Check Items: Includes 150 free checks deposited and / or cleared checks and 20 free Teller Deposits.

300 free transactions each month including deposits and credits, checks and debits, ACH, debit card transactions, and deposited items.

** Transactions include checks paid, withdrawals, deposits, and deposited items.

* Transactions include checks paid, withdrawals, deposits, deposited items, and electronic (ACH or POS) debits and credits.

A fee we charge each time a check or other item that we either cashed for you or accepted for deposit to your account is returned to us unpaid.

Returned due to: insufficient funds in account, closed account, refer to maker, improper completion of check, incorrect account number, check written against deposited funds not yet collected by the Credit Union, checks paid against insufficient or uncollected funds or items / checks overdrawing account paid for by the Credit Union (Courtesy Pay).

Dividends begin to accrue on all accounts indicated above on both cash and non-cash items (e.g., checks) from the date of deposit.

Requirements: $ 50 minimum opening deposit No minimum balance requirements $ 15 monthly maintenance fee Monthly maintenance fee can be waived by not exceeding 500 transactions per statement cycle Transaction allowance of 500 items per statement cycle, including checks, debit transactions, deposits (including items in deposit) and Automated Clearing House (ACH) transactions at no charge

Activity fee — for total checks deposited and / or paid in a calendar month: First 100 — no charge; 101 to 500 — 10 cents per item; More than 500 — 8 cents per item.

$ 50 minimum opening deposit No minimum balance requirements $ 100 Monthly Maintenance fee Transaction allowance of 500 items per statement cycle, including checks, debit transactions, deposits (including items in deposit) and Automated Clearing House (ACH) transactions at no charge

The available balance for checks, ACH items, and recurring debit card transactions is comprised of the ledger balance, less any holds on deposited funds and any debit card holds, plus the amount of the Overdraft Privilege limit and any available overdraft protection.

$ 50 minimum opening deposit $ 50 monthly maintenance fee $ 15,000 minimum balance requirement to avoid monthly maintenance fee Transaction allowance of 500 items per statement cycle, including checks, debit transactions, deposits (including items in deposit) and Automated Clearing House (ACH) transactions at no charge

Requirements: $ 50 minimum opening deposit No minimum balance requirements $ 100 Monthly Maintenance fee Transaction allowance of 500 items per statement cycle, including checks, debit transactions, deposits (including items in deposit) and Automated Clearing House (ACH) transactions at no charge $ 0.25 per each additional transaction over 500

Requirements: $ 50 minimum opening deposit $ 50 monthly maintenance fee $ 15,000 minimum balance requirement to avoid monthly maintenance fee Transaction allowance of 500 items per statement cycle, including checks, debit transactions, deposits (including items in deposit) and Automated Clearing House (ACH) transactions at no charge $ 0.25 per each additional transaction over 500

As with selling a car, you must prove you own the item, make a copy of the bill of sale, copy the check used to purchase the item and make a copy of the deposit receipt to your bank account

To help expedite your loan, have the following items available: Proof of income such as your most current bank statement or last two paystubs, a valid government issued ID, and an open and active checking account or direct deposit card.

1 Includes checks, ACH debits and credits, and items deposited.

This account allows you to write 50 checks, deposit 75 items within 25 deposits per statement cycle.

(e) Accrual of interest on noncash deposits interest begins to accrue no later than the business day we receive credit for the deposit of noncash items (for example, checks).

Includes up to 30 deposit items per month ($.075 per item over 30) and limited check writing.

1 * Basic transactions include checks paid, teller deposits, ATM deposits, deposited items, and ACH items (electronic debits and credits not originated by customer, Santander Check Deposit Link batch deposits, Santander Check Deposit Link items processed, and Santander Check Deposit Link ACH converted transactions).

Business Checking, Business Interest Checking, Basic Business Checking and Business Checking Plus basic transaction limits also include Santander Check Deposit Link deposits, Santander Check Deposit Link items processed and Santander Check Deposit Link ACH converted transactions.

Electronic payment transactions and items such as purchases for cashier's checks, certificates of deposit or foreign currency;

Through remote deposit, you can send electronic images of checks as the legal equivalent of original paper deposit items.

* Transaction items include checks / debits paid, checks / items deposited and deposit tickets.

As with any check deposit, a funds availability hold may be placed against items deposited through iScan.

The Bank will not be liable for the intentional wrongdoing or the lack of ordinary care by any financial institution to which the Bank has forwarded a check, draft, or other order or instruction for the payment, transfer or withdrawal of funds (an «Item») for deposit to your Collateral Account.

We will not be liable for the intentional wrongdoing or the lack of ordinary care by any financial institution to which we have forwarded a check, draft, or other order or instruction for the payment, transfer or withdrawal of funds (an «Item») for deposit to your Collateral Account.

Interest will begin to accrue on non-cash items (for example, checks) no later than the business day we receive credit for non-cash items deposited.

* A per item fee of $ 0.50 will be imposed for each paper item (combined checks / withdrawals, deposits and deposited item) in excess of 150 per statement cycle.

* 1,000 combined checks, deposits, deposited items, Ach debits or credits or other items.

• Balancing money transfer transactions and order receipts • Verifying and preparing deposits and inputting sales and item counts • Compiling and sorting documents such as invoices, checks and account statements using manual calculators and sophisticated technology • Maintaining confidentiality of proprietary information and protecting company assets