EXCEPTION ITEM PROCESSING. One day after receipt of items, Fiserv will perform an automated exception item pull for all items identified by Client's account processing system for exception pull (NSF's, holds, large dollars, or other criteria mutually agreed to by Client and Fiserv).
Appears in 3 contracts
Samples: Electronic Reporting Agreement (Franklin Bank Corp), Agreement (Community Financial Holding Co Inc), Agreement (First Capital Bancshares Inc /Sc/)
EXCEPTION ITEM PROCESSING. One day after receipt of items, Fiserv will ------------------------- perform an automated exception item pull for all items identified by Client's account processing system for exception pull (NSF's, holds, large dollars, or other criteria mutually agreed to by Client and Fiserv).
Appears in 1 contract
Samples: Agreement (Ez Bancorp Inc)
