Rejected Checks Sample Clauses

Rejected Checks. If your Check information is incomplete, a Non-Permissible Check, or cannot be processed by us for any reason, we may reject the Check for deposit, notwithstanding any transmission confirmation that you receive, and may charge the amount back against any provisional credit to your Account. We may notify you by email if we are unable to process a Check. Depending on which online service you use, you can confirm your Check deposits online with us either on the day of deposit or on the following Business Day.