Image Requirements. In order for a check to be processed via Remote Check Deposit (Check 21 Plus) the check image must meet the following guidelines: (a) The check imaging device must capture the front and back of the check and be of minimum required size; (b) The image must not be too dark, too light, or too bright; (c)The check MICR information must be machine-readable and contain the bank routing number, account number, and check serial number printed on the check; (d) The MICR “on us” field value must contain valid data; (e) Check image cannot be missing or incomplete; (f) The check must be filled out in its’ entirety for the check to be processed and/or guaranteed. Any check not meeting these standards will need to be manually deposited by merchant and cannot be processed via Remote Capture Deposit. Refer to section 13.1 regarding
Image Requirements. ▪ Each image must provide all information on the front and back of the original check at the time it is presented to you by the drawer, including, but not limited to, information about the drawer and the paying bank that is preprinted on the original check, MICR information, signature(s), any required identification written on the front of the original check and any endorsements applied to the back of the original check. The image quality must meet the standards established by the American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association.
Image Requirements. Each Image transmitted to us or our processor must consist of legible images of the front and back of the Original Check and must provide all information that appears on the front and back of the Original Check at the time the Original Check is presented to you by the drawer. The Image must be of such a quality that the following information can be easily read by sight review of the Image:
Image Requirements. 1. The Certification Mark shall be reproduced only in authorized colors as displayed in the on the password protected website provided upon execution of this Licensing Agreement.
Image Requirements. Each image must provide all information on the front and back of the original check at the time presented to you by the drawer, including, but not limited to, information about the drawer and the paying bank that is preprinted on the original check, MICR information, signature(s), any required identification written on the front of the original check and any endorsements applied to the back of the original check. The image quality must meet the standards established by the American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Endorsements must be made on the back of the share draft or check within 1½ inches from the top edge, although we may accept endorsements outside this space. Your endorsement must include your signature and “EECU Mobile Deposit Only”. Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility. A check payable to two payees must be endorsed by both payees. If the check is payable to you or your joint member/owner, either of you can endorse it. If the check is made payable to you and your joint member/owner, both of you must endorse the check. Receipt of Checks/Images. Images processed for deposit through Mobile Deposit will be treated as “deposits” under your current Master Account Agreement & Disclosure with us and will be subject to all terms of the document, with the exception of the Funds Availability Policy. We reserve the right, at our sole discretion and without liability to you, to reject any item transmitted to us through Mobile Deposit. We are not responsible for images that we do not receive. A check image is considered received when you receive confirmation that the image has been received for review. Receipt of such confirmation does not mean that the image will be credited to your account as a deposit. It is your responsibility to verify that your image has been received and that the deposit has been credited to your account. You can verify this through the application. We will notify you by email of rejected images. Following receipt, we may process the image by preparing a “substitute check” or by clearing the item as an image. Original Checks. After depositing your check using Mobile Deposit, write “Mobile deposit on [Date]” on the front of your check. The date should be the month, day, and year of your deposit. Then securely store your chec...
Image Requirements. 2.1 The Xxxx shall be reproduced only in authorized colors as displayed in the copy provided to Licensee upon execution of this Agreement, attached hereto as Exhibit A.
Image Requirements. Do the images submitted to OpenUp! merely have to be in an accessible and stable webfolder? 2.5.2 Placement of images to be mapped by BioCASE via ABCD
Image Requirements. Each image must provide all information on the front and back of the original check at the time presented to you, including, but not limited to, information about the drawer and the paying bank that is preprinted on the original check, MICR information, sign ature(s), any required identification written on the front of the original check and any endorsements applied to the back of the original xx xxx. IMAGE QUALITY The image of an item transmitted to JCB using the Mobile Deposit service must be legible, as determined in the sole discretion of JCB. Without limiting the foregoing, the image quality of the items must comply with the requirements established from time to time by JCB, American National Standards Institute, the Board of Governors of the Federal Reserve Board, or any other regulatory agency, clearinghouse or association. ENDORSEMENT Endorsements must be made on the back of the item within 1 1/2 inches from the top edge, although we may accept endorsements outside this space. Your endorsement must include, in legible notation, your signature. In addition, checks deposited through JCB Mobile Deposit must indicate “Mobile Deposit Only” below your signature. Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility. A check payable to two payees must be endorsed by both payees. If the check is payable to you or your joint owner, either of you can endorse it. If the check is made payable to you and your joint owner, both of you must endorse the check.
Image Requirements. A. Licensee will take all reasonable steps to protect the good will associated with the Licensed Marks and, in order to prevent any deception to the public, will operate its business in accordance with the standards and requirements of quality, production, appearance, cleanliness, safety, and service as are from time to time proscribed by Licensor, provided such provisions are reasonable and do not inflict unreasonable costs or expenses on Licensee; but in no event will Licensee operate according to any standards which are lower than those currently being practiced by Licensor. This shall include keeping the manufacturing, shipping, and retail facilities of Licensee in a neat, attractive and safe condition and also includes making such repairs and renovations as may be reasonably necessary in order to meet the reasonable standards set by Licensor. In addition, Licensee shall at all times maintain adequate inventories and trained personnel to serve the public in a manner commensurate with the reputation of Licensor's Facilities bearing the Licensed Marks. In order to ensure common identity of products and services to the public, Licensee shall place the Licensed Marks on such products, buildings, and displays as Licensor is doing in its commercial locations, or as Licensor may reasonably direct in writing to Licensee.
Image Requirements. 1. The Servicemark shall be reproduced only in authorized colors as displayed in the original diskette version provided upon execution of this agreement.
