Not at this time. The bank charges are too high to make this a workable option for us, and for security reasons we do not disclose our bank account number to the public.

Yes, the Interbank Funds Transfer service lets you transfer funds to accounts of GIRO Participating Banks. As this service makes use of the Clearing & Settlement system for Interbank GIRO transactions, you need to provide the payee bank code, the payee branch code, and the payee account number to effect the transfer.

No, it is a requirement of the UK legislation that the money can only be paid into an approved New Zealand superannuation plan.

Yes. For transfers to another account within UOB, you will need to nominate the third party account by indicating on the column provided in the UOB Internet Banking (Business) Service Registration Form or the UOB Internet Banking (Business) Change Request Form. For transfer to accounts with other banks, you can perform a Local Telegraphic Transfer.

a. Obtain a Transaction Authentication Code (TAC) from Phone Banking services at 1800 363 3333 or (65) 6363 3333 when calling from overseas b. Login to Internet Banking and select "Funds Transfer - View/Add/Delete" in the left navigation bar

Funds can be transferred to us using wire transfer, bank drafts, cashiers checks, personal checks, money orders or postal orders, however, no checks from any source are to exceed $10,000, and no endorsements are allowed (check must be payable to Caribbean Trust Company), or into an offshore company bank account via wire transfer only.

Not a problem. You can make purchases via Paypal using your credit cards and/or electronic checks without having to open a Paypal account. However, if you are paying your order with a Paper Follies gift certificate (issued by Paypal), you MUST have Paypal account. Read more about gift certificates here. Back to top

GIRO deduction will be effected on the 4th working day after the transmission of your Medisave/MediShield details. The reimbursement will be credited to the respective Medisave/MediShield accounts on the 5th working day, upon successful GIRO deduction.

A.06 In the rare case that you need to move a pager record to another account, simply press <Ctrl-A> while inside the pager record and ManageMore will jump over to the account number field for customer modification.

Once it has been determined that funds need to be blocked, they must be placed into an interest-bearing account on your books from which only OFAC-authorized debits may be made. The blocking also must be reported to OFAC Compliance within 10 business days. Some banks have opted to open separate accounts for each blocked transaction, while others have opted for omnibus accounts titled, for example, "Blocked Libyan Funds.

Sure, just stop into one of the offices and sign the setup form. We ask that all parties involved be joint on these accounts and sign this form. Please give the Data Department a day or two to update your status.

Yes, if you have a Virtual Cheque facility with PayPal. Note that virtual cheques take four business days to clear. For more information on payments, refer to the Terms and Conditions.

Yes, we can for individuals purchasing policies for themselves and/or families (non-group products). This is a feature many of our members appreciate. Simply complete the Automatic Clearing House (ACH) form included in the information packets and your premium will be automatically deducted from your bank account.

Yes. You can transfer funds from your Valor Prepaid MasterCard to any authorized U.S. bank account for free by logging into your Valor online account and selecting "Money Transfer.”

Every day GetPaidByCheck processes your payments and sends checks to you via First Class Mail for deposit. You are not charged separately for postage. Electronic settlements through the ACH network are available with our PayByCheck ECP Service.

All funds that are not included in the 'Balance in your Swap Bank Account' are reserved for the cost of shipping for swaps that are still in process. Reimbursement for Cost of Shipping' (will be deposited to your Swap Bank Account after completion of swaps): This is the amount that is reserved to be deposited to your account from other members to reimburse you for the cost of shipping. Your swap offers have been requested by other members and you have confirmed the swaps.

Unlike some online payment gateways that hold your funds for a certain period of time, all transactions processed through SecurePayTech.com are deposited into the customer's account the following business day.

Answer: FRS Screen 53. You have to complete the Ref 2 field with an internal tracking number of your choosing.

No. Transfers can only be made from your publisher account to your advertiser account, not in reverse. The only way to get additional money in your publisher account is to earn it through advertising.