Accepting Transactions Sample Clauses

Accepting Transactions. Xpress will accept all completed batches from the Customer. Xpress is responsible for accepting and processing only those Entries that have been received in a proper format and on a timely basis. Any Entry returned to Xpress will be re- presented in accordance with the Rules and Regulations.

Accepting Transactions. FORTE shall process credit card, debit card and ACH Transactions on AGENCY’s behalf on a 24-hour basis. Transactions which are received before the daily designated cut- off time will be originated for settlement through the corresponding payment network. Transactions which are received after the designated cut-off time will be included in the next business day's settlement processing.

Accepting Transactions. BASE COMMERCE will only be responsible for processing Entries that have arrived at its premises in proper format and on a timely basis. BASE COMMERCE will advise Merchant of any applicable cut-off time. Merchant does not have the right to cancel or amend any entry after submission to the ACH Network.

Accepting Transactions. CHECK COMMERCE will only be responsible for processing Entries that have arrived at its premises in proper format and on a timely basis. CHECK COMMERCE will advise Merchant of any applicable cut-off time. Merchant does not have the right to cancel or amend any entry after submission to the ACH Network.

Accepting Transactions. BluePay will accept on line Entries in the format prescribed by BluePay format via electronic transmission on a 24-­‐hour basis, or office delivery during normal business hours of BluePay.

Accepting Transactions. CHECK COMMERCE will only be responsible for processing Entries that have arrived at its premises in proper format and on a timely basis. CHECK COMMERCE will advise Merchant of any applicable cut-off time. Merchant does not have the right to cancel or amend any entry after submission to the ACH Network. ORIGINATING TRANSACTIONS. CHECK COMMERCE will use the information provided by Merchant to originate Entries to the ACH Network. Merchant acknowledges and agrees that CHECK COMMERCE may reject Entries for any reason permitted or required by the Rules or applicable Regulations. Merchant also acknowledges and agrees that Entries or files may be rejected which exceed the threshold parameters identified and set for Merchant. Merchant also acknowledges and agrees that an Entry may be rejected if the Entry would cause CHECK COMMERCE to violate any Federal Reserve or other regulatory risk control program, any other applicable Rule or Regulation, or CHECK COMMERCE’S agreement with its ODFI. At Merchant’s request, CHECK COMMERCE will make reasonable efforts to reverse, modify, or delete an Entry, but will have no responsibility for the failure to comply with that request. All such requests must be made in writing and faxed, delivered, or mailed to CHECK COMMERCE. RETURNED ENTRIES AND NOCS. CHECK COMMERCE will apply returned Entries to Merchant’s Account when they are received. As described elsewhere in this Agreement, if Merchant does not have funds available in its designated Account sufficient to cover all returned Entries, Merchant acknowledges and agrees that CHECK COMMERCE will debit any other bank account identified by Merchant to CHECK COMMERCE (regardless of the timing, method or reason Merchant identified such account to CHECK COMMERCE). CHECK COMMERCE will create and make available to Merchant a report containing detailed information about returned Entries. If Merchant requests that the returned Entries be provided electronically, CHECK COMMERCE may do so according to the Rules and Regulations regarding returned Entries. Merchant is solely responsible for all returned Entries. SETTLEMENTS AND FINALITY. Merchant’s Account will settle in accordance with the funding schedule set for Merchant. The first day of the settlement cycle is the following day from the effective Entry date. If any Entry is returned beyond the settlement date, CHECK COMMERCE will, at CHECK COMMERCE’s sole and absolute discretion, either apply the debit to the current day’s settlement, or ...

Accepting Transactions. (a) P.O.S. Entries: IPPAY will accept any properly authorized check accepted by an approved electronic check reader/imager or other device as specified in 3.1. IPPAY is responsible for accepting and processing only those entries that have been received in a proper format and on a timely basis. (b) Returned Entries: Any entry returned to IPPAY will be re-presented by IPPAY in accordance with the rules.

Accepting Transactions. Processor will only be responsible for processing Entries that have arrived at its premises in proper format and on a timely basis. Processor will advise Merchant of any applicable cut-off time. Merchant does not have the right to cancel or amend any entry after submission to the ACH Network.

Accepting Transactions. Processor is responsible for accepting and processing only those Entries that have been received in a proper format and on a timely basis.

Accepting Transactions. The term “Transaction” shall mean a request for a transfer of funds from the Relay Account (as described in Section 4.5 below) submitted by the Member in the proper format, pre-approved by Relay. Relay shall accept Transactions on a 24-hour basis, with a cut-off time of midnight each day. Transactions received after the designated cut-off time will be included in the next day's processing. Relay is responsible only for processing Transactions that are received by Relay in the proper format, pre-approved by Relay and that are made on a timely basis.