Eft Consent: Fill & Download for Free

I think there are three steps to this, and they may be some sort of evidence of the evolution of the empath. The order which follows was the order I took them in.ShieldingKnowingHealingShielding was an early step for me, as much a selfdefense technique, and I took up the use of pretty aggressive shields, powerful enough to keep even normal people at a distance. I later bagen to use more gentle shields, reflective and protective rather than aggressive.My knowing phase came when I realised the power inside myself was greater than an unknowing sharing of emotional activity, the second part to this was how I learned in the dream state to, in my case literally squash negative entities that were trying to hurt me. Soon after that I realsied it’s all about permission.As an empath it is your gift to be able to feel the things you are feeling, that becomes more evident once you take control of it. And permission, is a part of taking that control. You can choose to allow other peoples emotions to interact with yours, and you can choose to sever the connection that is made. It will make you a little guarded perhaps but it is one way.And then there is healing, you can learn to use yourself as a conduit to heal others, with or without their knowing. Now there are a lot of people who may claim this is a violation of consent, but to me me the consent to heal refused by the human mind makes little difference if the persons higher self allows it. If the higher self disallows it then it can’t happen regardless.So, in healing, there are many ways to do this and I have my own preferences of which healing modality to use. In most cases that is the hawiaan prayer, Ho’oponopono. But if you have more faith and practise in reiki or crystals or eft etc or something else then you can use that.When you are feeling the negative emotion of someone else, you can channel your healing gifts towards the feeling that creates within you, and if you are allowing the connection to begin with, what ever you heal within you will automatically heal those around you.So, for my advice if you are to struggling, first look to making shields, then from that safe space look for the power inside yourself to control it. And finally from a place of control learn to heal when it is necessary.

Anger isn’t a bad thing universally. It serves an important purpose in self preservation. However, irrational or disproportionate anger is destructive. “Anger destroys the vessel that contains it”. If I find myself tied to someone I don’t want to be through anger, I realize that no one can make me feel any particular way without my consent on some level. Accept full responsibility for all of your own feelings. It removes the crutch of being able to blame others for our moods, but also empowers us to improve our lives.Personally, I use EFT/TFT, Meditation and Cognitive behaviour therapy. I now help others overcome their own untenable feelings.

From all intents and purpose yes, however, not all banks do the recallsLets begin by looking at why one would need to recall a payment:An account holder can recall funds bu claiming that they made a mistake with the account details. All banks are to support the recall of funds for this reason though not all do so yet. This includes payments made using the Faster Payments system and BACS. Feb 29, 2016Mistaken paymentsTake care entering or giving out account numbers because it can be tricky getting back money sent to the wrong person. We tell you what you can do, should that happen.Mistakes happen from time to time, no matter how much care we take. Two transposed numbers on a deposit slip or a moment of inattention while doing internet banking and unwittingly your money has gone to the wrong person. The question is: what can you do to get your money back?It goes without saying that you need to take care when entering and giving out account numbers. They are a crucial piece of information because transactions are processed by account number. Banks will often ask for an account name as well as account number, but their systems don’t check that they match.Sending a payment to the wrong accountContact your bank as soon as possible after realizing your mistake. The sooner you do this, the better your chance of recovering your money. If your money went to an invalid account, it will usually bounce back into your account.Retrieving a mistaken payment to a valid account can be more difficult. As a general rule, banks can reverse a payment made in error only with the consent of the person who received it. Your bank and the recipient’s bank will need to co-operate to try to recover the payment. This usually involves the recipient’s bank contacting the account holder to ask his or her permission to reverse the transaction.If the recipient refuses, your only option is to take up the matter directly yourself. However, the bank’s responsibility to protect the privacy of the recipient’s contact details may prove an initial stumbling block. You may wish to take court action if the recipient won’t return the money. We recommend you seek legal advice if faced with taking such a step.Receiving an unentitled paymentThe same applies: you should contact your bank as soon as possible to advise it of the error. And once you have been asked for your consent to reverse the payment to its rightful owner, you should agree. Some people feel they should be allowed to keep the money paid into their account, but in general, they should return money that does not belong to them.Someone receives money meant for youIf someone owes you money but deposits the money by mistake into someone else’s account, it is not your responsibility to chase it up. The person who made the mistake is responsible for trying to recover the money, and whether successful or not is still obliged to pay you.It is a different matter if you have given the payer the wrong account details. In that case, the payer has simply followed your instructions, so you must bear the loss of the funds can’t be retrieved. You should ask the payer to seek the recipient’s consent to retrieve the money. If the recipient won’t return the money, you may have to take legal action.How do you recall/reverse :EFT Item Recall/Reverse-Scotia ConnectTo recall or reverse an item, the following minimum information is required:Select the Scotia Direct Service Agreement from the drop-down list.Select the Payment Type of the item to be recalled/reversed from the drop-down list.Enter the File Creation number of the outgoing file that contained the item.Enter the Destination Financial Institution Number of the item to be recalled/reversed.Enter the dollar amount of the item to be recalled/reversed.Once the above information is entered, press the Search button.Electronic Funds Transfer (EFT) Recalls and ReversalsYour EFT payments should not be sent to Scotiabank until you are certain all of the information is correct.In the event that you discover an error after the payment file has been sent, you may be able to initiate a ‘recall’ or ‘reversal’ of individual payment, a group of payments or the entire file of payments. The time period, within which recall or reversal can be initiated is governed by a combination of the payment(s) due date, the input lead-time you provided and the inter-financial institution EFT exchange times, as mandated by the Canadian Payments Association (CPA).· Each payment initiated for a given due date should be assigned a unique cross-reference number (the unique identifier used by you internally to identify your records) to simplify payment identification.· Initiate your request using the ScotiaConnect EFT Recall function. If the payment(s) has already been released for processing you may be offered the option of initiating a reversal or be informed that no further action can be takenRecallsRecall of a single payment, group of payments or an entire file of payments can only be initiated while the payment is still within the control of the EFT system. Once the system has released the payment(s) for posting to Scotiabank accounts or to other financial institutions the payment cannot be recalled. The time period, within which a recall can be initiated is governed by a combination of the payment(s) due date, the input lead-time provided and the Canadian Payments Association (CPA) mandated inter-financial institution EFT exchange times.ReversalsReversal of a single payment, group of payments or an entire file of payments can be initiated if the payment(s) cannot be recalled (has already been released for processing by the EFT system) and in accordance with CPA Rules, the reversal is initiated within three (3) days of the original payment(s) due date. There is no finality with a reversal transaction. You should have the authorization of the intended recipient prior to initiating a reversal transaction. The recipient of the original payment, which will have been posted to their account, may have already instructed their financial institution to return it, which will result in them also initiating return of your reversal item.· The results of your request to recall/reverse a payment(s) will usually be confirmed during the on-line ‘request’ session.· You can review the results of prior recall/reversal activity, using the ScotiaConnect Recall History function.The recall/reversal charge, in accordance with the fees outlined in the Scotia Direct Schedule of Rates, will be included on your monthly Scotia Direct Customer Billing Statement.The sooner you contact your bank after a mistaken transaction, the better your chance of recovering your money.Now as to the reasons why some banks have a problem with recalls- Standard Chartered Bank gives a small insight:Standard Chartered BankPayments InstructionsFrequently Asked QuestionsThe following are some frequently asked questions about payment instructions. If you have additional queries or would like more information about Standard Chartered’s capabilities, please contact your local Client Services RepresentativeQ1. What happens if the payment instruction has missing, unclear or incorrect information?A.If the inward or outward payment instruction has missing, unclear or incorrect information, Standard Chartered will seek clarification from you, the applicant, unless we believe the information can be corrected without referring to you. Standard Chartered will also advise you (the authorized operators of the account as specified in the account opening documents) if a new instruction is to be submitted. If the payment instruction is not in compliance with local/Standard Chartered Group policies, Standard Chartered will advise you to cancel the payment instruction. For inward payment instructions, funds will be returned to the remitter accordingly. In some cases, the instruction may be rejected and returned to you.Q2. Can I amend or cancel instructions after I have sent them to Standard Chartered?A.Once an instruction has been submitted to Standard Chartered, it cannot be amended. You will need to submit a written request signed by the authorized account signatories to cancel the original payment instruction. Standard Chartered cannot act on telephone, e-mail or verbal requests to cancel payment instructions.While Standard Chartered will try to act on your request to stop or cancel your payment applications, we cannot always do so as the payment instruction may have already been processed by the time we receive the cancellation instruction. To avoid duplication of payment instructions, please submit new instructions only after the cancellation of the previous instructions has been confirmed by the bank.Q3. Can Standard Chartered recall funds after the payment has been processed?A.Once payment has been processed, the funds have been remitted. Therefore, Standard Chartered can only contact the receiving bank to recall the payment instructions. The success of any such recall depends on a number of factors that are outside Standard Chartered’s control, such as exchange control restrictions in other countries, availability of funds in the beneficiary’s account, policies of the receiving bank, etc. There is also no specific timeframe within which funds that are recalled may be returned. In many cases, payments may be returned after several weeks. The receiving bank may also levy a charge for processing/returning the funds.Therefore, please ensure you double-check to confirm the payment details are accurate before sending the instruction to Standard Chartered.I hope that you find the above answer useful- thanks for your answer