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  2. Authorization hold - Wikipedia

    en.wikipedia.org/wiki/Authorization_hold

    Authorization hold (also card authorization, preauthorization, or preauth) is a service offered by credit and debit card providers whereby the provider puts a hold of the amount approved by the cardholder, reducing the balance of available funds until the merchant clears the transaction (also called settlement), after the transaction is completed or aborted, or because the hold expires.

  3. Direct debit - Wikipedia

    en.wikipedia.org/wiki/Direct_debit

    A direct debit or direct withdrawal is a financial transaction in which one organisation withdraws funds from a payer's bank account. [1] Formally, the organisation that calls for the funds ("the payee") instructs their bank to collect (i.e., debit) an amount directly from another's ("the payer's") bank account designated by the payer and pay those funds into a bank account designated by the ...

  4. What is a demand deposit account (DDA)? - AOL

    www.aol.com/finance/demand-deposit-account-dda...

    Depending on the type of DDA you have, you may be able to use it to: Withdraw cash from an ATM or bank branch. Make purchases using a debit card. Pay bills. Write checks. Deposit checks.

  5. Expedited Funds Availability Act - Wikipedia

    en.wikipedia.org/wiki/Expedited_Funds...

    Hold type Necessary requirements Local availability Statutory: No other hold applies, can be placed almost anytime. $200 first business day following deposit, $600 second business day following deposit, remainder third business day Large deposit: Aggregate total of checks deposited into one account on one business day is greater than $5,000.00.

  6. How to fill out a money order - AOL

    www.aol.com/finance/fill-money-order-105036659.html

    1. Fill in the name of the payee. Write the name of the payee of the money order in the “pay to” or “pay to the order of” field. This could be a person’s name or the name of a business ...

  7. Cheque - Wikipedia

    en.wikipedia.org/wiki/Cheque

    Usually, the drawer's name and account is preprinted on the cheque, and the drawer is usually the signatory. Payee: the person or entity who is to be paid the amount. Drawee: the bank or other financial institution where the cheque can be presented for payment. This is usually preprinted on the cheque. Amount: the currency amount. The amount ...

  8. How to write a check: A step-by-step guide - AOL

    www.aol.com/finance/write-check-step-step-guide...

    On the line that says “Pay to the order of,” write the name of the individual or company you’d like to pay, known as the payee. Use the payee’s full name instead of a nickname.

  9. List of business and finance abbreviations - Wikipedia

    en.wikipedia.org/wiki/List_of_business_and...

    DDA – Depletion Depreciation amortization; Dept. – Department; DI – Dispatch information; DIFOT – Delivery in full on time, a variant of On Time In Full; Dir – Director; disc. – Discount; DMA – Direct market access; DOE – Depending on Experience; DPO – Days Payable Outstanding; DR – Depositary receipt; DSO – Days Sales ...