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AM CST Sample Clauses

AM CSTBusiness Entity shall review the Presentment Report and specify which exceptions Business Entity decides to pay or return and provide an electronic decision of the reviewed exception through Extraco’s E-Business service no later than 10:30 AM CST of the same day the Presentment Report is received (“the Cutoff Time”).
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AM CSTBusiness Entity shall review and specify which exceptions Business Entity decides to pay or return and provide an electronic decision of the ACH Exception Item through Extraco’s E-Business service no later than 10:30 AM CST of the same day the ACH Exception Item Report is received. Extraco then will process the ACH Exception Item in question according to the instructions provided by the Business Entity, if any.
AM CSTBusiness Entity shall review and specify which exceptions Business Entity decides to pay or return and provide an electronic decision of the ACH Exception Item through Extraco’s E-Business service no later than 10:30 AM CST of the same day the ACH Exception Item Report is received. Extraco then will process the ACH Exception Item in question according to the instructions provided by the Business Entity, if any. Checks presented over-the-counter for deposit will be provided for Business Entity’s review on the following business day. Reverse Positive Pay is not available for checks presented over-the-counter for cash. The only means to ensure that such check is not paid by Extraco is for Business Entity to timely place a “Stop Payment” order; otherwise such checks may be cashed if Extraco’s standard protocols are met. Extraco will make the Exception Check Report available to Business Entity in accordance with the terms in this Agreement under the caption DELIVERY ARRANGEMENTS AND TIMING.
AM CSTBusiness Entity shall review the Exception Check Report and specify which exceptions Business Entity decides to pay or return and provide an electronic decision of the reviewed exception through Extraco’s E-Business service no later than 10:30 AM CST of the same day the Exception Check Report is received. Extraco and Business Entity agree that the Check Issued File that Extraco will use to compare Presented Checks presented to Extraco for cashing, issuance of Cashier’s Checks or for other irrevocable settlement purposes will be the most recent Check Issued File received on a prior Business Day and that Extraco will decline to accept such checks not listed in such Check Issued File.
AM CSTPlease retain the email verification of receipt of this document from the auction company so that you know your participation Agreement has been received.

Related to AM CST

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