“Suitable Software” refers to versions of operating system, firewall, anti-spam, anti-virus and web browser software that is presently supported by the software vendor. “Secure Computer Equipment” includes set top boxes, computers, games consoles, televisions, mobile phones or any other equipment that may be used to access Internet Banking and you believe is managed and used in a secure way. “PayTo Agreement” means an agreement established by you and an approved Merchant or Payment Initiator, by which you authorise us to make payments from your Account.
Mobile Banking App means software approved by us in connection with Mobile Banking App or Westpac App, and downloaded directly to your mobile device from the App Store that is appropriate to your mobile device Each facility will be issued with its own Direct Entry User ID and User Preferred Specification (UPS) name to enable processing. 5.1 The Business Daily Limit is the maximum monetary amount that can be approved to be processed from the Accounts in a Business Network per day. Once the request is fully approved, it will be processed within the time specified in Online Banking for the particular Business Servicing Request.
Online Banking customers will be charged the below fees at the time of processing their transaction either to the nominated billing account or an Account chosen at the time of requesting or approving the transaction. However fees and charges apply for the processing of some payments and may apply for the use of some Security devices, for services to which the ePayments Code does not apply. Online Banking has been tailored to access via your mobile phone and tablet device through Mobile Banking and Tablet Banking.
The Foreign Currency Rate Sheet Limit is subject to change and appears in the ‘International Payments’ section in the Help centre. Financial Position (previously known as Balance Sheet) allows you to create an indicative financial statement by organising the Online Banking information from your Accounts, any other information you choose to enter. Business Network Owner is the owner of the Online Banking for business service (for business customers only) and may be referred to in some Online Banking forms as the “Organisation”. Access codes means any one or more of your Password, Mobile passcode, Security Code, Cash Code and any other code we provide to you (or permit you to choose) from time to time, that enables you to gain access to or use Online Banking (or Mobile Banking) and which you must keep secret. The performance requirements include a variety of key behaviours and objectives, such as the quality of their customer service and level of product sales made by them and by other areas of the business as a result of their referrals. If you do not want to receive direct marketing offers from us, you can manage your marketing preferences in your Online Banking profile, let us know using the contact details in our Privacy Statement or follow the opt-out instructions in the message.
Most PayID payments are processed via the New Payments Platform (NPP) using Osko, meaning they’re typically received in under a minute. This includes keeping your sign-in details (including passwords, Westpac Protect™ SMS codes and SecurID® Token codes) private. No, people can still pay into your account using your BSB and account number. Payments are protected by NAB’s real time transaction processing and monitoring capability.
“Payment Initiator” means an approved payment service provider who, whether acting on behalf of you or a Merchant, is authorised by you to initiate payments from your Account. “Confirmation of Payee” is an initiative of Australian Payments Plus (AP+) and is the industry-wide service which enables payers to check whether the account name they have entered in relation to a BSB and account number matches the account details held by the payee’s financial institution. A reference to “you” or “your” means each person separately and jointly who is an Account owner or authorised to transact on an Account. A reference to “we”, “us” or “our” means Suncorp Bank (unless the context otherwise requires).
10.4 You should check your payment records and receipts carefully and promptly report any error to us by calling our contact centre. “Mobile Device Passcode” means anything required to unlock a mobile device including a password, passcode, pattern or biometric identifier (where applicable). Business payment debits rely on processing by other financial institutions and we cannot advise when these payments will be processed to your customers account. Online Banking means the online banking service registered in the name of an individual to manage their banking online, and in the case of an organisation, refers to Online Banking for business, unless the context specifies otherwise. Mobile device means a mobile phone that is able to access Westpac Mobile Banking, a tablet device that is able to access Westpac Tablet Banking, or another type of personal electronic device as described in the Help centre that is able to access specific Online Banking services.
Where the change is adverse to you, we will notify you at least 30 days before the effective date of the change (unless we believe doing so is, in our reasonable opinion, necessary for us to manage an immediate and material risk to our Legitimate Interests or the change relates to a government charge). Where we make changes, we will notify you by written or electronic notice (for example, through the Internet Banking) no later than the day it takes effect, or such longer period as may be required by law. If we increase the fees and charges, we will notify you at least 20 days before the effective day of the changes by direct written notice to you (which may be provided with or on your statement) or publishing notices of the changes on our website suncorpbank.com.au. For Business Payments, any Transactions awaiting approval from a second signatory 14 days after the Transaction was set up, will not be processed and will be deleted. Where there are multiple signatories on an Account, the authorisation of any (2) two will be accepted and the Transaction processed. If a Transaction is still awaiting approval on the payment date you requested, it will expire and not be processed.
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“Suitable Software” refers to versions of operating system, firewall, anti-spam, anti-virus and web browser software that is presently supported by the software vendor. “Secure Computer Equipment” includes set top boxes, computers, games consoles, televisions, mobile phones or any other equipment that may be used to access Internet Banking and you believe is managed and used in a secure way. “PayTo Agreement” means an agreement established by you and an approved Merchant or Payment Initiator, by which you authorise us to make payments from your Account.
Mobile Banking App means software approved by us in connection with Mobile Banking App or Westpac App, and downloaded directly to your mobile device from the App Store that is appropriate to your mobile device Each facility will be issued with its own Direct Entry User ID and User Preferred Specification (UPS) name to enable processing. 5.1 The Business Daily Limit is the maximum monetary amount that can be approved to be processed from the Accounts in a Business Network per day. Once the request is fully approved, it will be processed within the time specified in Online Banking for the particular Business Servicing Request.
Online Banking customers will be charged the below fees at the time of processing their transaction either to the nominated billing account or an Account chosen at the time of requesting or approving the transaction. However fees and charges apply for the processing of some payments and may apply for the use of some Security devices, for services to which the ePayments Code does not apply. Online Banking has been tailored to access via your mobile phone and tablet device through Mobile Banking and Tablet Banking.
The Foreign Currency Rate Sheet Limit is subject to change and appears in the ‘International Payments’ section in the Help centre. Financial Position (previously known as Balance Sheet) allows you to create an indicative financial statement by organising the Online Banking information from your Accounts, any other information you choose to enter. Business Network Owner is the owner of the Online Banking for business service (for business customers only) and may be referred to in some Online Banking forms as the “Organisation”. Access codes means any one or more of your Password, Mobile passcode, Security Code, Cash Code and any other code we provide to you (or permit you to choose) from time to time, that enables you to gain access to or use Online Banking (or Mobile Banking) and which you must keep secret. The performance requirements include a variety of key behaviours and objectives, such as the quality of their customer service and level of product sales made by them and by other areas of the business as a result of their referrals. If you do not want to receive direct marketing offers from us, you can manage your marketing preferences in your Online Banking profile, let us know using the contact details in our Privacy Statement or follow the opt-out instructions in the message.
Most PayID payments are processed via the New Payments Platform (NPP) using Osko, meaning they’re typically received in under a minute. This includes keeping your sign-in details (including passwords, Westpac Protect™ SMS codes and SecurID® Token codes) private. No, people can still pay into your account using your BSB and account number. Payments are protected by NAB’s real time transaction processing and monitoring capability.
“Payment Initiator” means an approved payment service provider who, whether acting on behalf of you or a Merchant, is authorised by you to initiate payments from your Account. “Confirmation of Payee” is an initiative of Australian Payments Plus (AP+) and is the industry-wide service which enables payers to check whether the account name they have entered in relation to a BSB and account number matches the account details held by the payee’s financial institution. A reference to “you” or “your” means each person separately and jointly who is an Account owner or authorised to transact on an Account. A reference to “we”, “us” or “our” means Suncorp Bank (unless the context otherwise requires).
10.4 You should check your payment records and receipts carefully and promptly report any error to us by calling our contact centre. “Mobile Device Passcode” means anything required to unlock a mobile device including a password, passcode, pattern or biometric identifier (where applicable). Business payment debits rely on processing by other financial institutions and we cannot advise when these payments will be processed to your customers account. Online Banking means the online banking service registered in the name of an individual to manage their banking online, and in the case of an organisation, refers to Online Banking for business, unless the context specifies otherwise. Mobile device means a mobile phone that is able to access Westpac Mobile Banking, a tablet device that is able to access Westpac Tablet Banking, or another type of personal electronic device as described in the Help centre that is able to access specific Online Banking services.
Where the change is adverse to you, we will notify you at least 30 days before the effective date of the change (unless we believe doing so is, in our reasonable opinion, necessary for us to manage an immediate and material risk to our Legitimate Interests or the change relates to a government charge). Where we make changes, we will notify you by written or electronic notice (for example, through the Internet Banking) no later than the day it takes effect, or such longer period as may be required by law. If we increase the fees and charges, we will notify you at least 20 days before the effective day of the changes by direct written notice to you (which may be provided with or on your statement) or publishing notices of the changes on our website suncorpbank.com.au. For Business Payments, any Transactions awaiting approval from a second signatory 14 days after the Transaction was set up, will not be processed and will be deleted. Where there are multiple signatories on an Account, the authorisation of any (2) two will be accepted and the Transaction processed. If a Transaction is still awaiting approval on the payment date you requested, it will expire and not be processed.
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