2/26/2023 0 Comments Does my checkbook expire![]() If you're writing a cheque to a company, you need to write the company name as it appears on their bill, statement or invoice. If you write a cheque in joint names, it will need to be paid into a joint bank account. You need to write the payee's name as it appears on their bank account. the payee's name - the person you are paying.You can select Cancel now to return to our Website.When you write a cheque you'll need to include: When you access a Linked Site, you assume total responsibility and risk for your access and use of such Linked Site. Nor are we liable for any direct or indirect technical or system issues or any consequences arising out of your access to or your use of third-party technologies, Linked Sites, or information or programs made available on or in connection with any Linked Sites. We make no representation as to the completeness or accuracy of information provided on Linked Sites. Any information provided via or by accessing Linked Sites will be collected by and controlled by the privacy policy and/or practices of the owner or operator of the Linked Site. We provide links to Linked Sites only as a courtesy, and the inclusion of such links in our Website does not imply our endorsement of the owner and/or operator of the Linked Sites, any entity for whom the Linked Sites are operated, the Linked Sites themselves, or any advertisers or sponsors appearing on our Website. We are not responsible for the privacy practices or the contents of any Linked Sites. Please note that Linked Sites may have different privacy, security or accessibility standards than our Website. If you proceed, you will leave our Website. You have clicked on a link to a website owned and/or operated by or for another party that is not affiliated with the Berkshire Hills Bancorp, Inc. For more details stop by or contact a Berkshire Bank office. In some circumstances, longer delays may apply. ![]() However, if you make a transfer after these cut off times or on a day we are not open, we will consider that the deposit was made on the next business day we are open. If you initiate a transfer before 7:00 pm on a business day the bank is open using our Online Banking product or our Telephone Banking service, we will consider that day to be the day of your deposit. However, if you make a deposit after closing (or after 5:00 pm at one of our ATMs or using our Mobile Banking product) or on a day we are not open, we will consider that the deposit was made on the next business day we are open. If you make a deposit at our teller line before closing (or before 5:00 pm at one of our ATMs or using our Mobile Banking product) on a business day that we are open, we will consider that day to be the day of your deposit. When is a deposit available for withdrawal?įor determining the availability of your deposits, every day is a business day except Saturdays, Sundays and Federal holidays. ![]() This total should agree with your checkbook balance. List the total of these items and subtract the amount of outstanding checks (checks that you have recorded but do not appear on your statement). List the ending balance of your account shown on your statement and add to that balance any deposits made after the date of the statement.Enter and subtract from your checkbook register any charges on your statement not yet deducted from your register, such as a charge for checks, service charge, electronic transfer charges or ATM withdrawals.Make sure you enter and add all deposits in your checkbook register such as interest, electronic transfer credits, and ATM deposits that appear on your bank statement.When you receive a statement or are reviewing your account online, we recommend the following: Do not forget to add additional charges such as ATM fees, service charges, etc. ![]() The easiest way to balance your checking account is to carefully enter all transactions in your register as they occur. ![]()
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