On the Account Information screens, you will see 'Account Balance', which indicates your current account balance. On the Transfers and Pay Bills screens, members will see 'Available Funds' - which is your current Account Balance, PLUS any line of credit attached to your UniService account.

Your current balance is the total amount currently in your account. Available balance is your current balance plus any available overdraft protection funds.

Inside your control panel you can add funds using Visa, MasterCard, American Express, Discover and Paypal.

The balance is the amount of money you have in your account not including pending items that have not cleared; the available balance is the actual amount you have in your account once pending items clear. It's also the full amount that you can withdraw from your account. If you have a hold on your account, funds are not available for any kind of withdrawal (including VISA check card purchases and check clearing).

eBill is created once a month, and is a snapshot of your loans at the time the eBill is created. It is just like a paper billing statement in that once it is created and mailed, it cannot be changed. The Current Account Balance page is updated nightly with any changes to your account. If a payment is applied to your account today, then the Current Account Balance will be updated to reflect the payment.

The Trust Funds website contains information on balances for fund 161 and fund 162 accounts. There is also a breakdown of the principal (162) balance between Long-Term (LT) and Intermediate-Term (IT). ENTERING THE WEB SITE: Click on the "Account Balance & Transaction" link. You will be asked to enter a User ID and password. User ID's and passwords are set up for campus, division, and department users. The attached file lists all user ID's, and the password for all users is 'trust'.

The total balance is your balance as of the date specified on the screen inclusive of check deposits and any amount on hold while available balance is your withdrawable balance as of today exclusive of uncleared check deposits and any amount on hold.

Funds deposited at ATM machines and checks deposited inside our branch offices have various holds placed on them. The number of days funds are held depends on the ownership of the ATM, the type of check deposited, and the geographic location of the bank the check is drawn on.

Floating P&L = the Profit or Loss of open positions in the account calculated by the current evaluation price of the market Available HKD is the available trading amount result from Equity minus Maintenance Margin Requirement. It is the available balance for trading. To prevent clients from disclosing to exorbitant investment risk, there is an exposure limit for every account. If the required trading amount is over the limit, the order will not be processed.

Log into your Reseller account. Select RESELLERS from the menu, and then click on SUB-ACCOUNTS. From there, click the "Access your Commission Account" link. You will have the option to either transfer funds from your "Available Commission" to your main account, or have a check mailed to you. Please note, all checks are issued in U.S. Dollars. We are unable to send funds via wire transfer at this time.

You can make a deposit using your "Back Office System", which we provide. We use Telecheck instant checking system. You will receive credit the instant your refill is approved. Which is within seconds.

Your bill provides a balance due statement. You can also call 1-800-Entergy and use the Interactive Voice Response Unit by selecting residential option 1, and account or billing information, option 1 again. You can also speak with an Entergy representative.

For the student living a distance from campus, the regular Declining Balance Account is a convenient alternative to the All Campus Meal Membership. The Regular Declining Balance Account allows the student to deposit funds at any time. The account is accepted at all Gator Dining locations. There is no fee to establish the account and no minimum balance to maintain. Any unused balance carries forward from semester to semester and from year to year until you graduate or leave school.

The 'available' balance is the actual value of money available to the Account holder(s) that can be withdrawn. The 'available' balance can be found at the bottom of your Account Statement when you are online. The 'processed' balance is the total balance of the Account and includes transactions that may not have been fully cleared. This is the balance upon which interest is earned on the Account.

Current balance is the amount you owe the funding source. The available credit is the amount available