Common use of Eligible Items Clause in Contracts

Eligible Items. You agree to scan and deposit only “checks” as that term is defined in Federal Regulation CC. When the images of the front and back of the check are transmitted to the Bank, they are individually or collectively converted to an electronic image for subsequent presentment and collection. It shall therefore be deemed an “item” within the meaning of Articles 3 and 4 of the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn  Checks payable jointly, unless deposited into an account in the name of all the payees  Checks drawn on a financial institution located outside the United States  Checks that are remotely created checks (as defined in Reg. CC)  Checks not payable in United States currency  Checks dated more than six (6) months prior to the date of deposit  Checks that are “VOID” after 90 days  Checks or items prohibited by the Bank’s current procedures relating to the Service  Checks payable on sight or payable through Drafts (as defined in Reg. CC)  Checks with any endorsement on the back other than that specified in this Agreement  Checks that have previously been submitted through the Service or through a remote deposit service offered at any other financial institution, or otherwise previously converted to a substitute check, as defined by Reg. CC.

Eligible Items. You agree to scan and deposit only “"checks” " as that term is defined in Federal Reserve Regulation CC ("Reg. CC"). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively Banterra is converted to an electronic image Image Replacement Document for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “"item” " within the meaning of Articles 3 and 4 of the Uniform Commercial Code. Any check that you attempt to deposit using Mobile Deposit is subject to verification by Banterra. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into into; person or entity other than you  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn  Checks payable jointly, unless deposited into an account in the name of all the payees payees.  Checks previously converted to a substitute check, as defined in Reg. CC.  Checks drawn on a financial institution located outside the United States or not payable in United States currency.  Checks that are remotely created checks (checks, as defined in Reg. CC) .  Checks not payable in United States currency currency.  Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days deposit.  Checks or items prohibited by the BankBanterra’s current procedures relating to the Service Services or which are otherwise not acceptable under the terms of your Banterra account.  Checks payable on sight or payable through Drafts (Drafts, as defined in Reg. CC) .  Checks with any endorsement on the back other than that specified in this Agreement agreement.  Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution, .  Checks or items that are drawn or otherwise previously converted issued by the U.S. Treasury Department  Travelers Checks  Checks that require verification codes in order to a substitute check, as defined by Reg. CC.be negotiated

Eligible Items. You agree to scan and deposit only “"checks” " as that term is defined in Federal Reserve Regulation CC ("Reg. CC"). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively 4Front is converted to an electronic image Image Replacement Document for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “"item” " within the meaning of Articles 3 and 4 of the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn drawn.  Checks payable jointlypreviously converted to a substitute check, unless deposited into an account as defined in the name of all the payees Reg. CC.  Checks drawn on a financial institution located outside the United States States.  Checks drawn or otherwise issued by you or any other person on any of your accounts or any account on which you are an authorized signer or joint account holder.  Checks that are remotely created checks (checks, as defined in Reg. CC) .  Checks not payable in United States currency currency.  Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days deposit.  Checks or items prohibited by the Bank4Front’s current procedures relating to the Service Services or which are otherwise not acceptable under the terms of your 4Front account.  Checks payable on sight or payable through Drafts (Drafts, as defined in Reg. CC) .  Checks with any endorsement on the back other than that specified in this Agreement agreement.  Checks that have previously been submitted through the Service or through a remote check deposit capture service offered at any other financial institution, .  Checks or items that are drawn or otherwise previously converted to a substitute check, as defined issued by Reg. CCthe U.S. Treasury Department.

Eligible Items. You agree to scan and deposit only “"checks” " as that term is defined in Federal Reserve Regulation CC ("Reg. CC"). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively CU COMMUNITY CREDIT UNION is converted to an electronic image for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “"item” " within the meaning of Articles 3 and 4 of the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person person(s) or entity that owns the account that the check is being deposited into into.  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn drawn.  Checks payable jointly, unless deposited into an account in the name of all the payees payees.  Checks previously converted to a substitute check, as defined in Reg. CC.  Checks drawn on a financial institution located outside the United States States.  Checks that are remotely created checks (checks, as defined in Reg. CC) .  Checks not payable in United States currency currency.  Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days deposit.  Checks or items prohibited by the Bankcredit union’s current procedures relating to the Service  Checks payable on sight services or payable through Drafts (as defined in Regwhich are otherwise not acceptable under the terms of your account. CC)  Checks with any endorsement on the back other than that specified in this Agreement agreement.  Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution.  Checks that have previously been deposited or negotiated in any way via any method at CU COMMUNITY CREDIT UNION or any other financial institution.  Any item that is stamped with a “non-negotiable” watermark.  Any item that is incomplete  Savings Bonds  Any item with a restrictive endorsement 7. Endorsements and Procedures. You agree to restrictively endorse any item transmitted through the Services as "For Mobile deposit only, account # " or as otherwise previously converted instructed by CU COMMUNITY CREDIT UNION. You agree to a substitute check, follow any and all other procedures and instructions for use of the Services as defined by Reg. CCCU COMMUNITY CREDIT UNION may establish from time to time.

Eligible Items. You agree to scan and deposit only “checks” as that term is defined in Federal Reserve Regulation CC (“Reg. CC”). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively Credit Union is converted to an electronic image Image Replacement Document (IRD) for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “item” within the meaning of Articles 3 and 4 of the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into into;  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn drawn;  Checks payable jointlyto joint account owners, unless endorsed by both and deposited into an account the joint account;  Checks previously converted to a substitute check, as defined in the name of all the payees Reg. CC;  Checks drawn on a financial institution located outside the United States States;  Checks that are remotely created checks (checks, as defined in Reg. CC) ;  Checks not payable in United States currency currency;  Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days deposit;  Checks or items prohibited by the BankCredit Union’s current procedures relating to the Service Services or which are otherwise not acceptable under the terms of the Credit Union’s account(s) you maintain with us;  Checks payable on sight or payable through Drafts (Drafts, as defined in Reg. CC) ;  Checks with any endorsement on the back other than that specified in this Agreement agreement;  Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution, ;  Checks or items that are drawn or otherwise previously converted to a substitute check, as defined issued by Reg. CCthe U.S. Treasury Department.

Eligible Items. You agree to scan and deposit only “"checks” " as that term is defined in Federal Reserve Regulation CC ("Reg. CC"). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively XXXX CREDIT UNION is converted to an electronic image for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “"item” " within the meaning Xxxx Credit Union of Articles 3 and 4 of the Uniform Commercial Code. • You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  • Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into  into. • Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn  drawn. • Checks payable jointly, unless deposited into an account in the name of all the payees  payees. • Checks previously converted to a substitute check, as defined in Reg. CC. • Checks drawn on a financial institution located outside the United States  States. • Checks that are remotely created checks (checks, as defined in Reg. CC)  . • Checks not payable in United States currency  currency. • Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days  deposit. • Checks or items prohibited by the Bank’s credit union's current procedures relating to the Service  Checks payable on sight services or payable through Drafts (as defined in Regwhich are otherwise not acceptable under the terms of your account. CC)  • Checks with any endorsement on the back other than that specified in this Agreement  agreement. • Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution. • Checks that have previously been deposited or negotiated in any way via any method at XXXX CREDIT UNION, or otherwise previously converted to a substitute check, as defined by Reg. CCany other financial institution.

Eligible Items. You agree to scan and deposit only “checks” as that term is defined in Federal Reserve Regulation CC (“Reg CC”). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively Charter Bank is converted to an electronic image for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “item” within the meaning of Articles 3 and 4 of the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into into.  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn drawn.  Checks payable jointly, unless deposited into an account in the name of all the payees payees.  Checks previously converted to a substitute check, as defined in Reg CC.  Checks drawn on a financial institution located outside the United States States.  Checks that are remotely created checks (checks, as defined in RegReg CC. CC)  Checks not payable in United States currency currency.  Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days deposit.  Checks or items prohibited by the Bankbank’s current procedures relating to the Service  Checks payable on sight services or payable through Drafts (as defined in Regwhich are otherwise not acceptable under the terms of your account. CC)  Checks with any endorsement on the back other than that specified in this Agreement agreement.  Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution, .  Checks that are previously been deposited or otherwise previously converted to a substitute check, as defined by Reg. CCnegotiated in any way via any method at Charter Bank or any other financial institution.

Eligible Items. You agree to scan and deposit only “checks” as that term is defined in Federal Regulation CCabove. When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively us is converted to an electronic image for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “item” within the meaning of Articles 3 and 4 of in the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into into.  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn drawn.  Checks payable jointly, unless deposited into an account in the name of all the payees payees.  Checks previously converted to a substitute check, as defined in Reg. CC.  Checks drawn on a financial institution located outside the United States States.  Checks that are remotely created checks (checks, as defined in Reg. CC) .  Checks not payable in United States currency currency.  Any item that is stamped with a "non-negotiable" watermark.  Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days deposit.  Checks or items Items prohibited by the Bank’s our current procedures relating to the Service  Checks payable on sight services or payable through Drafts (as defined in Regwhich are otherwise not acceptable under the terms of your account. CC)  Checks with any endorsement on the back other than that specified in this Agreement agreement.  Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution, or otherwise previously converted to a substitute check, as defined by Reg. CC.

Eligible Items. You agree to scan and deposit only “"checks” " as that term is defined in Federal Reserve Regulation CC ("Reg. CC"). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively BELL CREDIT UNION is converted to an electronic image for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “"item” " within the meaning Bell Credit Union of Articles 3 and 4 of the Uniform Commercial Code. • You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  • Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into  into. • Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn  drawn. • Checks payable jointly, unless deposited into an account in the name of all the payees  payees. • Checks previously converted to a substitute check, as defined in Reg. CC. • Checks drawn on a financial institution located outside the United States  States. • Checks that are remotely created checks (checks, as defined in Reg. CC)  . • Checks not payable in United States currency  currency. • Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days  deposit. • Checks or items prohibited by the Bank’s credit union's current procedures relating to the Service  Checks payable on sight services or payable through Drafts (as defined in Regwhich are otherwise not acceptable under the terms of your account. CC)  • Checks with any endorsement on the back other than that specified in this Agreement  agreement. • Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution. • Checks that have previously been deposited or negotiated in any way via any method at BELL CREDIT UNION, or otherwise previously converted to a substitute check, as defined by Reg. CCany other financial institution.

Eligible Items. You agree to scan and deposit only “"checks” " as that term is defined in Federal Reserve Regulation CC ("Reg. CC"). When the images of the front and back image of the check are is transmitted to the Bank, they are individually or collectively CAMC Federal Credit Union it is converted to an electronic image for subsequent presentment and collection. It , it shall therefore thereafter be deemed an “"item” " within the meaning of Articles 3 and 4 of the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  • Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into  into. • Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn  drawn. • Checks payable jointly, unless deposited into an account in the name of all the payees  payees. • Checks previously converted to a substitute check, as defined in Reg. CC. • Checks drawn on a financial institution located outside the United States  States. • Checks that are remotely created checks (checks, as defined in Reg. CC)  . • Checks not payable in United States currency  currency. • Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days  or as indicated on the face of the check. • Checks or items prohibited by the Bank’s credit union's current procedures relating to the Service  Checks payable on sight Services or payable through Drafts (as defined in Regwhich are otherwise not acceptable under the terms of your account. CC)  • Checks with any endorsement on the back other than that specified in this Agreement  Agreement. • Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution, . • Checks that have previously been deposited or otherwise previously converted to a substitute check, as defined by Reg. CCnegotiated in any way via any method at CAMC Federal Credit Union or any other financial institution.

Eligible Items. You agree to scan and deposit only on “checks” as that term is defined in Federal Reserve Regulation CC (“Reg CC”). When the images of the front and back image of the check are transmitted to the Bank, they are individually or collectively First Heritage Federal Credit Union is converted to an electronic image Image Replacement Document for subsequent presentment and collection. It collections, it shall therefore thereafter be deemed an “item” within the meaning of Articles 3 and 4 of the Uniform Commercial Code. You agree that you will not scan and deposit any of the following types of checks or other items which shall be considered ineligible items:  Checks payable to any person or entity other than the person or entity that owns the account that the check is being deposited into  Checks containing an alteration on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn  Checks payable jointly, unless deposited into an account in the name of all the payees  Checks drawn on previously converted to a financial institution located outside the United States  Checks that are remotely created checks (substitute check, as defined in Reg. CC) Reg CC  Checks not payable in United States currency  Checks dated more than six (6) 6 months prior to the date of deposit  Checks that are “VOID” after 90 days  Checks or items prohibited by the BankFirst Heritage Federal Credit Union’s current procedures relating to the Service Services or which are otherwise not acceptable under the terms of your First Heritage Federal Credit Union account  Checks payable on sight or payable through Drafts (Drafts, as defined in Reg. CC) Reg CC  Checks with any endorsement on the back other than that specified in this Agreement agreement  Checks that have previously been submitted through the Service or through a remote deposit capture service offered at any other financial institution, institution  Checks or items that are drawn or otherwise previously converted to a substitute check, as defined issued by Reg. CC.the U.S. Treasury Department