Vendor File-Based Authentication Sample Clauses

Vendor File-Based Authentication. When auto-approve is enabled with file-based authentication, upon our receipt of your vendor file, we will automatically release your vendor file and send you a confirmation file without any additional intervention required by you. If there are any errors in your vendor file that prevent us from enrolling the vendor, you will see those errors noted in the confirmation file that we send to you. You understand that this auto-approve functionality requires us to rely entirely upon the information provided by you in the initial vendor files that you send to us. As Such, you agree to hold Fifth Third Bank harmless for any losses incurred as a result of our reliance upon the information and details as provided by you in the vendor files. For avoidance of doubt, this does not relinquish Fifth Third Bank from responsibility for losses incurred as a result of Bank not accurately enrolling a vendor as detailed in the vendor files. Should you wish to discontinue use of the auto-approve functionality, you can contact your relationship team at any time.