NACHA Operating Rules. These rules permit certain business-to-business transactions to be transmitted with a unique Standard Entry Code. These transactions are governed by a separate agreement between the Originator and Receiver. NACHA requires transactions presented using this unique Standard Entry Code to be disputed and returned no later than the second business day after the posting date. Failure to notify us in the allotted time frame could result in our inability to dispute the transaction on your behalf.
Appears in 2 contracts
Sources: Business Membership and Account Agreement, Business Membership and Account Agreement