ACH Recall definition

ACH Recall. This is an attempt to manually request the funds back from the receiving financial institution. This option is available six or more days after the paid date of the payment. The fee is $110 per transaction. An outcome is received from our bill pay provider within 14 Business days. Unauthorized Bill Pay Transactions. For Consumer accounts ONLY, see the In Case of Errors or Questions about your Electronic Funds Transfers (Error Resolution) section.
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Examples of ACH Recall in a sentence

  • Manager shall respond to any ACH Recall Notice received from the U.S. Treasury within [***], and any ACH Recall Notice received from any ODFI within [***].

  • Failure to comply with the above requirements for any reason shall result Manager’s payment of a [***] penalty fee to ▇▇▇▇▇▇ for each untimely response to a U.S. Treasury ACH Recall Notice, and a [***] penalty fee to for each untimely response to an ODFI ACH Recall Notice.

Related to ACH Recall

  • Buyer Curtailment Order means the instruction from Buyer to Seller to reduce generation from the Project by the amount, and for the period of time set forth in such order, for reasons unrelated to a Planned Outage, Forced Outage, Force Majeure and/or Curtailment Order.

  • Consumer customer means anyone acting outside their trade or profession in respect of the insurance cover requested or arranged.

  • Mail order pharmacy means a pharmacy licensed by this

  • Procurement Process means the process commenced by the issuing of this Invitation and concluding upon the award of a contract (or other outcome as determined by Tetra Tech International Development) or upon the earlier termination of the process

  • ACH Network means the funds transfer system, governed by the NACHA Rules, that provides funds transfer services to participating financial institutions.