The Barclaycard Arrival Plus ™ World Elite MasterCard ® offers new applicants 12 months of interest - free financing
on balance transfers completed within 45 days of account opening, with a 3 % balance transfer fee.
Not exact matches
Intro APR will apply
on Balance Transfers for 12 months from the date of the
Balance Transfer, for
Transfers completed during the first 90 days after the account opened.
0 % introductory APR
on balance transfers for 21 months from date of first
transfer when
transfers are
completed within 4 months from date of account opening
While many traditional banks have great banking apps and websites which allow you to do things like deposit a check,
transfer money, monitor your
balance, pay bills, or
complete other banking activities, the best online - only banks outperform
on this front because they have to.
The
balance transfer fee, if any, will be applied to your new account once the process is
complete and will appear
on your first monthly statement.
Unfortunately, this doesn't apply to
balance transfers but they do offer a lower percentage of 10.99 %
on balance transfers within the first 14 months as long as they are
completed within the first three months or so of opening your account.
For
complete information
on advantages
on «
Balance Transfer of a personal loan» please refer to the link below:
There is an introductory APR of 0 % for 18 months
on balance transfers made from the date of the first
transfer when
transfers are
completed within four months of opening the account.
You'll pay either 16.99 %, 20.99 % or 23.99 % variable APR in interest
on the card
on both purchases and
balance transfers completed after the 45 day period.
This card offers a 0 % introductory APR for 21 months
on balance transfers made from the date of the first
transfer when
completed within four months of opening the account.
After the
transfer is
complete, interest may accrue
on the
balance.
Depending
on your provider, it could take up to 14 days for your
balance transfers to
complete.
New cardholders receive 15 months of introductory 0 % APR financing
on both new purchases and
balance transfers, with no fee for
transfers completed within 60 days of account opening.
Completing a
balance transfer shows that you paid off one account this could be seen as a positive
on your credit history.
On balance transfers for 12 months from date of first
transfer when
transfers are
completed within 90 days from date of account opening.
This means making at least the minimum payment
on your original card until the
balance transfer is
completed and the card no longer shows a
balance.
Unlike regular purchases, which come with a grace period, interest
on balance transfers starts to accrue the day you
complete the transaction.
On the other hand, if you're diligently keeping your flexible
balances as low as possible, and especially if you're planning trips involving high - value Hyatt redemptions (or if you have a Southwest companion pass), you may well find that buying up the Avios you need to
complete a redemption makes sense compared to
transferring the points in from Chase Ultimate Rewards.
14.99 % - 24.99 % * variable APR (0 % introductory APR for 18 months
on balance transfers when
transfers are
completed within four months of account opening)
New cardholders receive 15 months of introductory 0 % APR financing
on both new purchases and
balance transfers, with no fee for
transfers completed within 60 days of account opening.
Cardholders will also receive 15 months 0 % APR financing
on all purchases and
balance transfers when the
transfer is
completed within 45 days of opening the account.
• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed
complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month
on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of
balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire
transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities
on monthly basis.
• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as
balance sheets • Maintain record of assets and liabilities and
complete and deposit tax returns • Reconcile bank statements and manage cashbook management
on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and
transfer employees» salaries to their accounts
on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared