Notice of Returned Entries and Notifications of Change. Financial Institution shall notify Member Client by e-mail, facsimile transmission, US mail, or other means of the receipt of a returned Entry from the ACH Operator. Except for an Entry retransmitted by Member Client in accordance with the requirements of Section 5, Financial Institution shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution complied with the terms of this Agreement with respect to the original Entry. Member Client shall notify the Receiver by phone or electronic transmission of receipt of each return Entry no later than one Business Day after the Business Day of receiving such notification from Financial Institution. Financial Institution shall provide Member Client all information, as required by the Rules, with respect to each Notification of Change (“NOC”) Entry or Corrected Notification of Change (“Corrected NOC”) Entry received by Financial Institution relating to Entries transmitted by Member Client. Financial Institution must provide such information to Member Client within two (2) Business Days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) Business Days of Member Client's receipt of the NOC information from Financial Institution or prior to initiating another Entry to the Receiver's account, whichever is later.
Notice of Returned Entries and Notifications of Change. Financial Institution shall notify Third-Party Sender by e-mail, facsimile transmission, US mail, or other means of the receipt of a returned Entry from the ACH Operator. Except for an Entry retransmitted by Third-Party Sender in accordance with the requirements of Section 5, Financial Institution shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution complied with the terms of this Agreement with respect to the original Entry. Third-Party Sender shall notify the Receiver by phone or electronic transmission of receipt of each return Entry no later than one Business Day after the Business Day of receiving such notification from Financial Institution. Financial Institution shall provide Third-Party Sender all information, as required by the Rules, with respect to each Notification of Change (“NOC”) Entry or Corrected Notification of Change (“Corrected NOC”) Entry received by Financial Institution relating to Entries transmitted by Third-Party Sender. Financial Institution must provide such information to Third-Party Sender within two (2) Business Days of the Settlement Date of each NOC or Corrected NOC Entry. Third-Party Sender shall ensure that changes requested by the NOC or Corrected NOC are made within Effective December 7, 2022 six (6) Business Days of Third-Party Sender's receipt of the NOC information from Financial Institution or prior to initiating another Entry to the Receiver's account, whichever is later, or issue a Refused Notification of Change.
Notice of Returned Entries and Notifications of Change. 80.1 Bank shall notify Customer in accordance with Schedule A of the receipt of any returned Entry from the ACH Operator no later than one (1) Business Day after the Business Day of such receipt. Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if Bank complied with the terms of this Part III with respect to the original Entry. If a customer or client of Customer asserts that an Entry was unauthorized, Customer shall be solely responsible to collect any funds owed to Customer. Bank has no obligation to originate a transaction where authorization has been revoked.
Notice of Returned Entries and Notifications of Change. The Bank shall notify the Company in accordance with Attachment 1 and Attachment 1-1 of the receipt of a returned Entry or Notification of Change (NOC) from the ACH Operator no later than one business day after the business day of such receipt. The Bank shall have no obligation to retransmit a returned Entry if the Bank complied with the terms of this Agreement with respect to the Entry.
Notice of Returned Entries and Notifications of Change. The Bank shall notify the Company through its Online Banking System of the receipt of a returned Entry or Notification of Change (NOC) from the ACH Operator no later than one Business Day after the Business Day of such receipt. The Bank shall have no obligation to retransmit a returned Entry if the Bank complied with the terms of this Agreement with respect to the Entry. Bank shall provide Company all information, as required by the Rules, with respect to each NOC Entry or Corrected NOC Entry received by Bank relating to Entries transmitted by Company. Company shall ensure that changes requested by the NOC or Corrected NOC are made within the number of Banking Days as required by the Rules of Company's receipt of the NOC information from Bank or prior to initiating another Entry to the Receiver's account, whichever is later.
Notice of Returned Entries and Notifications of Change. First Volunteer Bank will notify the Company by phone or electronic transmission of the receipt of a returned ACH item no later than 2 (two) business days after such receipt. First Volunteer Bank will have no obligation to retransmit a returned item if the original file complied with the terms of this Agreement. First Volunteer Bank will provide all information, as required by the NACHA Operating Rules, with respect to each Notification of Change (NOC) Entry received relating to the Entries transmitted by the Company. First Volunteer Bank must provide such information within 2 (two) banking days of the settlement date of the Original entry.
Notice of Returned Entries and Notifications of Change a. The Bank shall notify the Relevant Company or the Company that executed the Transactional Services Agreement by phone or electronic transmission of the receipt of a returned Entry from the ACH Operator no later than one (1) Business Day after the Business Day of such receipt. Except for an Entry retransmitted in accordance with the requirements of Section 3 (Transmission of Entries), the Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if the Bank complied with the terms of this ACH Agreement with respect to the original Entry.
Notice of Returned Entries and Notifications of Change. Credit Union shall notify Account Owner by phone or electronic transmission including email of the receipt of a returned entry from the ACH Operator no later than one business day after the business day of such receipt. Except for an Entry retransmitted by Account Owner in accordance with the requirements of the Subsection titled “Transmittal of Entries by Account Owner,” Credit Union shall have no obligation to retransmit a returned Entry to the ACH Operator if Credit Union complied with the terms of this Section with respect to the original Entry. Credit Union shall provide Account Owner all information, as required by the NACHA Operating Rules, with respect to each Notification of Change (NOC) Entry or Corrected Notification of Change (Corrected NOC) Entry received by Credit Union relating to Entries transmitted by Account Owner. Credit Union must provide such information to Account Owner within two banking days of the Settlement Date of each NOC or Corrected NOC Entry. Account Owner shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) banking days of Account Owner’s receipt of the NOC information from Credit Union or prior to initiating another Entry to the Receiver’s account, whichever is later.
Notice of Returned Entries and Notifications of Change. Bank shall notify an authorized individual of Customer by phone, email, or electronic transmission of the receipt of a returned Entry from the ACH Processor if the Bank complied with the terms of this Agreement with respect to the original Entry. Bank shall have no liability to Customer by reason or reasons of a returned Entry or Entries. Bank shall provide Customer all information, as required by the Rules, with respect to each Notification of Change (“NOC”) Entry or Corrected Notification of Change (“Corrected NOC”) Entry received by Bank relating to Entries transmitted by Customer. Bank must provide such information to Customer within two banking days of the Settlement Date of each NOC or Corrected NOC Entry. Customer shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) banking days of Customer’s receipt of the NOC information from Bank or prior to initiating another Entry to the Receiver’s account, whichever is later.
Notice of Returned Entries and Notifications of Change. Bank shall notify Company by telephone, by mail, by use of Online Banking, or by electronic transmission of the receipt of a returned Entry from the ACH Operator no later than one Business Day after the Business Day of such receipt. Except for an Entry remade by Company in accordance with the requirements of this Subpart, Bank shall have no obligation to retransmit a returned Entry. Bank shall provide Company all information, as required by the NACHA Rules, with respect to each Notification of Change (NOC) Entry or Corrected Notification of Change (Corrected NOC) Entry received by Bank, relating to Entries transmitted by Company. Bank must provide such information to Company within two Business Days of the Settlement Date of each NOC or Corrected NOC Entry. Where Company is acting as a Third Party Sender with respect to the original Entry, Company shall notify the Originator by telephone or electronic transmission of receipt of each return Entry no later than two Business Days after the Business Day of receiving such notification from Bank. Reversing Entries. Company shall notify the Receiver that a reversing entry has been transmitted to the Receiver’s account no later than the Settlement Date of the reversing entry. This notification may be made by Company’s method of choice (mail or telephone).
