Common use of Notice of Returned Entries and Notifications of Change Clause in Contracts

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 UVACCU 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 UVACCU shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution UVACCU 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 InstitutionUVACCU. Financial Institution UVACCU 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 UVACCU relating to Entries transmitted by Member ClientMember. Financial Institution UVACCU must provide such information to Member Client within two (2) Business Days banking 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 three (63) Business Days banking days of Member ClientMember's receipt of the NOC information from Financial Institution UVACCU or prior to initiating another Entry to the Receiver's account, whichever is later.

Notice of Returned Entries and Notifications of Change. The Financial Institution shall notify Member Client the Company by e-mail, facsimile transmission, US mail, or other means phone of the receipt of a returned Entry entry from the ACH OperatorOperator no later than one (1) business day after the business day of such receipt. Except for an Entry retransmitted by Member Client the Company in accordance with the requirements of Section 54 (Transmittal of Entries by Company), the Financial Institution shall have no obligation to retransmit a returned Entry to the ACH Operator if the Financial Institution complied with the terms of this Agreement with respect to the original Entry. Member Client The Company shall notify the Receiver Originator by phone or electronic transmission of receipt of each return Entry entry no later than one Business Day business day after the Business Day business day of receiving such notification from Financial Institutionthe ODFI. The Financial Institution shall provide Member Client the Company 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 the Financial Institution relating to Entries transmitted by Member Clientthe Company. The Financial Institution must provide such information to Member Client the Company within two (2) Business Days banking days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client The Company shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) Business Days banking days of Member Client's the Company’s receipt of the NOC information from the Financial Institution or prior to initiating another Entry to the Receiver's ’s account, whichever is later.

Notice of Returned Entries and Notifications of Change. Financial Institution Bank shall notify Member Client send Customer, by e-first class mail, facsimile transmission, US mail, or other means notice of the receipt of a returned Entry entry from the ACH OperatorOperator no later than one (1) Banking Day after the Banking Day of such receipt. Except for an Entry retransmitted by Member Client Customer in accordance with the requirements of Section 53, Financial Institution Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution Bank complied with the terms of this Agreement with respect to the original Entry. Member Client Customer shall notify the Receiver Originator by phone or electronic transmission of receipt of each return Entry entry no later than one Business (1) Banking Day after the Business Banking Day of receiving such notification from Financial Institutionthe ODFI. Financial Institution Bank shall provide Member Client 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 Financial Institution Bank relating to Entries transmitted by Member ClientCustomer. Financial Institution Bank must provide such information to Member Client Customer within two (2) Business Banking Days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client Customer shall ensure that changes requested by the NOC or Corrected NOC are made by, or on behalf of, the Originator within six (6) Business Banking Days of Member ClientCustomer's receipt of the NOC information from Financial Institution Bank or prior to initiating another Entry to the Receiver's account, whichever is later.

Notice of Returned Entries and Notifications of Change. Financial Institution Bank shall notify Member Client Company 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 Company in accordance with the requirements of Section 5, Financial Institution Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution Bank complied with the terms of this Service Agreement with respect to the original Entry. Member Client Company 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 InstitutionBank. Financial Institution Bank shall provide Member Client Company all information, via e-mail, telephone call, or facsimile transmission to User, as required by the Rules, with respect to each Notification of Change (“NOC”) Entry Entry, Refused Notification of Change, or Corrected Notification of Change (“Corrected NOC”) Entry received by Financial Institution Bank relating to Entries transmitted by Member ClientCompany. Financial Institution Bank must provide such information to Member Client Company within two (2) Business Banking Days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client Company shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) Business Banking Days of Member ClientCompany's receipt of the NOC information from Financial Institution Bank or prior to initiating another Entry to the Receiver's account, whichever is later.

Notice of Returned Entries and Notifications of Change. Financial Institution Bank shall notify Member Client Customer by e-mail, facsimile transmission, US U.S. mail, or other means of the receipt of a returned Entry from the ACH Operator. Except for an Entry retransmitted by Member Client Customer in accordance with the requirements of Section 5Part II, Financial Institution subsection 1.3, Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution Bank complied with the terms of this Agreement Section One with respect to the original Entry. Member Client Customer 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 InstitutionBank. Financial Institution Any unauthorized entry fees assessed against the Bank will be passed through and charged to the originator of the unauthorized entry. Bank shall provide Member Client 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 Financial Institution Bank relating to Entries transmitted by Member ClientCustomer. Financial Institution Bank must provide such information to Member Client Customer within two (2) Business Days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client Customer shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) Business Days of Member ClientCustomer's receipt of the NOC information from Financial Institution Bank or prior to initiating another Entry to the Receiver's account, whichever is later.

Notice of Returned Entries and Notifications of Change. Financial Institution FI shall notify Member Client Company by e-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 Company in accordance with the requirements of Section 5Xxxxxxx 0, Financial Institution XX shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution FI complied with the terms of this Agreement with respect to the original Entry. Member Client Company 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 InstitutionFI. Financial Institution FI shall provide Member Client Company all information, via encrypted email or facsimile transmission to User, as required by the Rules, with respect to each Notification of Change (“NOC”) Entry Entry, Refused Notification of Change, or Corrected Notification of Change (“Corrected NOC”) Entry received by Financial Institution FI relating to Entries transmitted by Member ClientCompany. Financial Institution FI must provide such information to Member Client Company within two (2) Business Days banking days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client Company shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) Business Days banking days of Member ClientCompany's receipt of the NOC information from Financial Institution FI or prior to initiating another Entry to the Receiver's account, whichever is later.

Notice of Returned Entries and Notifications of Change. Financial Institution Bank shall notify Member Client Customer by e-mailphone, facsimile transmission, US mail, electronic transmission or other means in writing of the receipt of a returned Entry from the ACH OperatorOperator no later than two Business Days after the Business Day of such receipt. Except for an Entry retransmitted by Member Client Customer in accordance with the requirements Section 1, Transmittal of Section 5Entries By Customer, Financial Institution Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution Bank complied with the terms of this Agreement with respect to the original Entry. Member Client Customer (if not the Originator) shall notify the Receiver Originator by phone or phone, electronic transmission or in writing of receipt of each return Entry no later than one Business Day after the Business Day of receiving such notification from Financial InstitutionBank. Financial Institution Bank shall provide Member Client 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 Financial Institution Bank relating to Entries transmitted by Member ClientCustomer. Financial Institution Bank must provide such information to Member Client Customer within two (2) Business Days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client Customer shall ensure that changes requested by the NOC or Corrected NOC are made by or on behalf of the Originator within six (6) Business Banking Days of Member ClientCustomer's receipt of the NOC or Corrected NOC information from Financial Institution Bank 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 Member Client by e-maile‐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 Product Schedule 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 ClientMember. 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 ClientMember's receipt of the NOC information from Financial Institution or prior to initiating another Entry to the Receiver's account, whichever is later.