Cancellation or Amendment by Company. Company shall have no right to the cancellation or amendment of any Entry after its receipt by Bank. However, Bank shall use reasonable efforts to act on a request by Company for cancellation or amendment of an Entry prior to crediting/debiting a Company’s Authorized Account(s) set forth in the Agreement. Bank shall have no liability if such cancellation or amendment is not effected.
Cancellation or Amendment by Company. Company shall have no right to the cancellation or amendment of any Entry after its receipt by Bank. However, Bank shall use reasonable efforts to act on a request by Company for cancellation or amendment of an Entry prior to transmitting it to the ACH Operator or, in the case of an On-Us Entry, prior to Crediting/Debiting a Receiver’s account, provided such request complies with the Security Procedure set forth in the Internet Banking Agreement for cancellation or amendment of Data. Bank shall have no liability if such cancellation or amendment is not effected. Company shall reimburse Bank for any expenses, losses, or damages Bank may incur in effecting or attempting to effect the cancellation or amendment of an Entry.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend any Entry after its receipt by financial institution. However, if such request complies with the security procedures described in Attachment 2 for the cancellation of data, financial institution shall use reasonable efforts to act on a request by company for cancellation of an Entry prior to transmitting it to the ACH operator or, in the case of an On-Us Entry, prior to crediting a receiver’s account, but shall have no liability if such cancellation is not effected. Company shall reimburse financial institution for any expenses, losses, or damages financial institution may incur in effecting or attempting to affect company’s request for the reversal or cancellation of an entry.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend any Entry after its receipt by Financial Institution. However, Financial Institution may, at its option, accept a cancellation or amendment by Company. If Financial Institution accepts a cancellation or amendment of an Entry, Company must comply with the Security Procedures provided. If such a request is received by the Financial Institution before the affected Entry has been transmitted to the ACH (or, in the case of an On-Us Entry, before the Receiver's account has been credited or debited), the Financial Institution will use reasonable efforts to cancel or amend the Entry as requested, but the Financial Institution shall have no liability if the cancellation or amendment is not effected. If Financial Institution accepts a cancellation or amendment of an Entry, Company hereby agrees to indemnify, defend all claims and hold Financial Institution harmless from any loss, damages, or expenses, including but not limited to attorney's fees incurred by Financial Institution as the result of its acceptance of the cancellation or amendment.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend any Entry after its receipt and verification by Bank. However, if such request complies with the security procedures described in Schedule C for the cancellation of data, Bank shall use reasonable efforts to act on a request by Company for cancellation of an Entry prior to transmitting it to the ACH Network or, in the case of an On-Us Entry, prior to crediting a Receiver’s account, but shall have no liability if such cancellation is not effected. Company shall reimburse Bank for any expenses, losses, or damages Bank may incur in affecting or attempting to affect Company’s request for the reversal of an Entry.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend an ACH file after its receipt by First Volunteer Bank; however, if such request complies with specified security procedures, First Volunteer Bank will use reasonable efforts to act on a request to either cancel or amend the file prior to submitting it to the Federal Reserve. Such request will have to be made in writing by the Company. The Company shall reimburse First Volunteer Bank for any expenses, losses or damages incurred in attempting to effect the cancellation or amendment of a file.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend any Entry after its receipt by Credit Union. However, if such request complies with the security procedures described in Schedule B for the cancellation of Data, Credit Union shall use reasonable efforts to act on a request by Company for cancellation of an Entry prior to transmitting it to the ACH or, in the case of an On-Us Entry, prior to crediting a Receiver’s account, but shall have no liability if such cancellation is not effected. Company shall reimburse Credit Union for any expenses, losses, or damages Credit Union may incur in effecting or attempting to effect Company’s request for the reversal of an entry.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend an Entry/file after its receipt by Third Party Sender and Financial Institution. However, if such request complies with the Security Procedure for the cancellation of data, Third Party Sender and Financial Institution shall use reasonable efforts to act on a request by Company for cancellation of an Entry/file prior to transmitting it to the ACH or, in the case of an On-Us Entry, prior to crediting a Receiver’s account, but shall have no liability if such cancellation is not affected. Company shall reimburse Third Party Sender and Financial Institution for any expenses, losses, or damages Third Party Sender and Financial Institution may incur in effecting or attempting to effect Company’s request for the reversal of an Entry.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend any Entry after its receipt by FI. However, FI may, at its option, accept a cancellation or amendment by Company. If FI accepts a cancellation or amendment of an Entry, Company must comply with the Security Procedures provided in Section 7 of this Agreement. If such a request is received by the FI before the affected Entry has been transmitted to the ACH Processor (or, in the case of an On-Us Entry, before the Receiver's account has been credited or debited), the FI will use reasonable efforts to cancel or amend the Entry as requested, but the FI shall have no liability if the cancellation or amendment is not effected. If FI accepts a cancellation or amendment of an Entry, Company hereby agrees to indemnify, defend all claims and hold FI harmless from any loss, damages, or expenses, including but not limited to attorney's fees, incurred by FI as the result of its acceptance of the cancellation or amendment.
Cancellation or Amendment by Company. Company shall have no right to cancel or amend any Entry after its receipt by Financial Institution. However, Company can make amendments or cancel an ACH batch Entry before the designated cut-off time or if the Entry is still "pending" in the Financial Institution’s Internet banking service. Entries within the Internet banking service that have been approved are no longer “pending” and have been submitted to the Financial Institution for processing. If a Company request for cancellation or amendment complies with the procedures described in Schedule A for canceling or amending Entry Data, Financial Institution shall use reasonable efforts to act upon such a request by Company prior to transmitting the Entry to the ACH Operator or, in the case of an On-Us Entry, prior to crediting a Receiver’s account, but shall have no liability if such cancellation or amendment is not affected. Company shall reimburse Financial Institution for any expenses, losses, or damages Financial Institution may incur in effecting or attempting to affect Company’s request for the cancellation or amendment of an Entry.
