Balancing and Controls. Customer shall (a) on a daily basis, review all input and output, controls, reports, and documentation, to ensure the integrity of data processed by M&I; and (b) on a daily basis, check exception reports to verify that all file maintenance entries and nondollar transactions were correctly entered. Customer shall be responsible for initiating timely remedial action to correct any improperly processed data which these reviews disclose.
Appears in 6 contracts
Sources: Outsourcing Agreement (First Midwest Bancorp Inc), Outsourcing Agreement (First Midwest Bancorp Inc), Outsourcing Agreement (Tri City Bankshares Corp)
Balancing and Controls. Customer shall (a) on On a daily basis, Customer shall review all input and output, controls, controls reports, and documentation, to ensure the integrity of data processed by M&I; and (b) M&I. In addition, Customer shall, on a daily basis, check exception reports to verify that all file maintenance entries and nondollar transactions were correctly entered. Customer shall be is responsible for initiating timely remedial action to correct any improperly processed data which these reviews would disclose.
Appears in 2 contracts
Sources: Data Processing Services Agreement (Merrill Merchants Bancshares Inc), Data Processing Services Agreement (Merrill Merchants Bancshares Inc)
Balancing and Controls. Customer shall (a) on On a daily basis, Customer shall review all ---------------------- input and output, controls, reports, and documentation, to ensure the integrity of data processed by M&I; and (b) M&I. In addition, Customer shall, on a daily basis, check exception reports to verify that all file maintenance entries and nondollar transactions were correctly entered. Customer shall be is responsible for initiating timely remedial action to correct any improperly processed data which these reviews would disclose.
Appears in 1 contract
Sources: Data Processing Services Agreement (Bryn Mawr Bank Corp)
Balancing and Controls. Customer shall (a) on a daily basis, review ---------------------- all input and output, controls, reports, and documentation, to ensure the integrity of data processed by M&IMetavante; and (b) on a daily basis, check exception reports to verify that all file maintenance entries and nondollar transactions were correctly entered. Customer shall be responsible for initiating timely remedial action to correct any improperly processed data which these reviews disclosedata.
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Balancing and Controls. Customer shall (a) on a daily basis, review ---------------------- all input and output, controls, reports, and documentation, to ensure the integrity of data processed by M&I; and (b) on a daily basis, check exception reports to verify that all file maintenance entries and nondollar transactions were correctly entered. Customer shall be responsible for initiating timely remedial action to correct any improperly processed data which these reviews disclose.
Appears in 1 contract
Balancing and Controls. Customer shall (a) on On a daily basis, Customer shall review all input and output, controls, reports, and documentation, to ensure the integrity of data processed by M&I; and (b) M&I. In addition, Customer shall, on a daily basis, check exception reports to verify that all file maintenance entries and nondollar transactions were correctly entered. Customer shall be responsible for initiating timely remedial action to correct any improperly processed data which these reviews disclose.were
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