Cancellation or Amendment of Entries. You have no legal right to cancel or amend any Entry after we receive it. However, we will generally use reasonable efforts to act on a request by you for cancellation or amendment of an Entry if we can do so prior to its transmission to the ACH Operator or, in the case of an On-Us Entry, prior to debiting or crediting the Receiver’s account, provided such request complies with the security procedures required for cancellation of ACH data. We will have no liability if such cancellation or amendment is not effected. We are not able to cancel or amend any Entry after it has been transmitted to the ACH Operator.
Cancellation or Amendment of Entries. You shall have no right to cancel or amend any Entry/File after receipt of Entry/File by HVCU. However, HVCU shall use reasonable efforts to act on a request by you to cancel an Entry/File before transmitting it to the ACH Network or processing it as an on-us Entry. HVCU shall have no liability if it fails to effect the cancellation.
Cancellation or Amendment of Entries. Sub-Merchant shall have no rightto cancel or amend any Entry/File after receipt of Entry/File by Fattmerchant. However, Fattmerchant shall use reasonable efforts to act on a request by Sub-Merchant to cancel an Entry/File before transmitting it to the ACH Network or processing it as an on-us Entry. Fattmerchant shall not have liability if it fails to affect the requested cancellation.
Cancellation or Amendment of Entries. Company shall have no right to cancel or amend any Entry/File after receipt of Entry/File by Financial Institution. However, Financial Institution shall use reasonable efforts to act on a request by Company to cancel an Entry/File before transmitting it to the ACH Network or processing it as an on-us Entry. Financial Institution shall have no liability if it fails to effect the cancellation.
Cancellation or Amendment of Entries. You have no right to cancel or amend an Entry after we have received it; however, provided the Entry complies with the ACH Requirements, we may use reasonable efforts to act on a cancellation or amendment request if we receive the request within a sufficient time prior to processing the Entry to prevent transmission, or, in the case of an On-Us Entry, to prevent crediting a Receiver’s account. We will not be liable if a requested cancellation or amendment is not effected. You agree to reimburse us for any expenses, losses, or damages we may incur in effecting or attempting to effect your request for the reversal of an Entry.
Cancellation or Amendment of Entries. You shall have no right to cancel or amend an Entry after it is delivered to the Bank. The Bank, however, shall use reasonable efforts to act on a request by you to cancel an Entry, file pursuant to the Rules, and prior to transmitting it to the ACH Operator; provided, however, that the Bank shall not be liable for interest or losses if such cancelation is not effected. Any request by you for cancelation of an Entry must comply with the Delivery Requirements and the Security Procedures. You shall reimburse the Bank for any expenses, losses, or damages the Bank may incur in effecting or attempting to affect your request for the cancellation of an Entry.
Cancellation or Amendment of Entries. Company shall have no right to cancel or amend any Entry/File after receipt of Entry/File by Bank. However, Bank shall use reasonable efforts to act on a request by Company to cancel an Entry/File before transmitting it to the ACH Network or processing it as an on-us Entry. Bank shall have no liability if it fails to affect the cancellation. Rejection of Entries Bank may reject any Entry/File, including an on-us Entry, and may reject any Entry if Company is not otherwise in compliance with the terms of the Agreement. Bank shall notify Company of such rejection no later than the Business Day such Entry would otherwise have been transmitted by Bank to the ACH Network or, in the case of an on-us Entry, its effective Entry date. It shall be the responsibility of Company to remake any Entries or files rejected by Bank or the ACH Operator. Return Entries Bank shall notify Company of the receipt of a Return Entry from the ACH no later than one (1) banking day after the banking day of such receipt. Bank shall have no obligation to re-transmit a Return Entry if Bank complied with the terms of this Agreement with respect to the original Entry. Company authorizes Bank to charge back returns to Company’s designated Account the amount of any Return Entry as soon as information is made available to Bank. Company will promptly provide immediately available funds to indemnify Bank if any debit Entry is returned after Bank has permitted Company to withdraw funds in the amount thereof or if any adjustment memorandum that relates to such Entry is received by Bank. Reversals Company may initiate a reversing Entry or file of Entries for erroneous or duplicate transactions, as permitted by the NACHA Rules. In doing so Company warrants that Entries or files were initiated within five (5) banking days of the original Entry or Entries and within twenty-four hours of discovery of the error. Company also warrants that the account holder of a reversing Entry has been notified of the reversal, and the reason for the reversal, no later than the settlement day of the reversal. For both reversing Entries and files, Company indemnify all parties of the transaction(s) from and against any claim, demand, loss, liability, or expense.
Cancellation or Amendment of Entries. You shall have no right to cancel or amend any entry/file after its receipt by VACU. However, VACU shall use reasonable efforts to act on a request by you to cancel an entry/file before transmitting it to the ACH Network or processing it as an on-us entry. Any such request shall comply with the security procedures described on Schedule B to this Agreement. VACU shall have no liability if it fails to effect the cancellation.
Cancellation or Amendment of Entries. Sub-Merchant shall have no right to cancel or amend any Entry/File after receipt of Entry/File by SimplePay. However, SimplePay shall use reasonable efforts to act on a request by Sub-Merchant to cancel an Entry/File before transmitting it to the ACH Network or processing it as an on-us Entry. SimplePay shall not have liability if it fails to effect the requested cancellation.
Cancellation or Amendment of Entries. Customer shall have no right to cancel or amend any batch or file after receipt of the batch or file by Bank. However, Bank shall use reasonable efforts to act on a request by Customer to cancel a batch or file before transmitting it to the ACH Network or processing it as an on-us entry. Bank shall have no liability if it fails to effect the cancellation. If Customer submits a batch or file for processing, but after transmission determines that the batch or file should be canceled, Customer must follow the cancellation/deletion procedures as set forth by the Bank. Customer agrees to only seek cancellation of an entire file or Batch, subject to the terms and conditions of this Agreement, and shall not seek cancellation of a single entry. Customer shall indemnify the Bank against any expenses, losses, or damages that the Bank may incur in effecting or attempting to effect the cancellation or amendment of an entry/file.
