Checks Returned Unpaid. You are solely responsible for verifying that Checks that you deposit by using the Service have been received and accepted for deposit by Anchor D Bank. The Anchor D Bank will provide you with notice of any deposits that it is unable to process because Checks were returned unpaid by the paying financial institution. You agree to accept such notices at your address on file with us. In the event that the Bank credits your account for a Check that is subsequently dishonored and returned, you authorize Anchor D Bank to debit the amount of such Check plus any associated fees from the account. To the extent that funds in your account are insufficient to cover such amount, we shall debit the deficiency amount from any of your other account(s) with the Bank in our sole discretion. Our right to charge your account(s) will apply without regard to whether the Check was timely returned or whether there is any other claim or defense that the Check was improperly returned. You understand and agree that since the original Check is your property, it will not be returned and Anchor D Bank may charge back an image of the Check, an ACH debit, or other electronic or paper debit, as applicable, to your account. You further agree that any image that we charge back may be in the form of an electronic or paper reproduction of the original Check or a substitute check. You may not use the Service to deposit a substitute check and you may not deposit the original Check through the Service or in any other manner if you receive a dishonored Check. You agree to comply with any additional instructions we may provide to you in connection with returned Checks.
Checks Returned Unpaid. You are solely responsible for verifying that Checks that you deposit through the Service have been received and accepted for deposit by the Bank. The bank will provide you with notice of any deposits that it is unable to process because the Check(s) was returned unpaid by the payor financial institution. In the event that the Bank credits your account for a Check that is subsequently returned by the paying bank, you authorize the Bank to debit the amount of such Check plus any associated fees from the account.
Checks Returned Unpaid. You are solely responsible for verifying that the Electronic Checks you deposit by using the Service have been received and accepted for deposit by the Bank. The Bank will provide you with notice of any deposits that are being reversed because an Electronic Check was returned unpaid by the payor financial institution. Applicable fees may apply.
Checks Returned Unpaid. A written notice will be sent to you of a check the Credit Union is unable to process because it was rejected by the paying financial institution. With respect to any such check, you authorize the Credit Union to debit the amount of the check from your account(s).
Checks Returned Unpaid. Even after we have made funds available to you, and you have withdrawn the funds, you are still responsible for checks you deposit that are returned to us unpaid and for any other problems involving your deposit.
Checks Returned Unpaid. You are solely responsible for verifying that Checks that you deposit by using the Service have been received and accepted for deposit by Grand Valley Bank. The Bank will provide you with notice of any deposits that it is unable to process because Checks were returned unpaid by the paying financial institution. You agree to accept such notices at your address on file with us.
Checks Returned Unpaid. You are solely responsible for verifying that Checks that you deposit by using the MCDS have been received and accepted for deposit by the Bank. The Bank will provide you with notice of any deposits that it is unable to process because Checks were returned unpaid by the payor financial institution. You agree to accept such notices at your e-mail address on file with us, but we may choose any reasonable method for providing such notices to you. You agree to notify the Bank in the event you change or cancel your e-mail address.
Checks Returned Unpaid. You are solely responsible for verifying that checks that you deposit by using Remote Deposit Capture have been received and accepted for deposit by the Credit Union. You understand and agree, that since the original check is your property, it will not be returned and the Credit Union may charge back an image of the check, an ACH debit, or other electronic or paper debit, as applicable, to your account. You further agree that any image that we charge back may be in the form of an electronic or paper reproduction of the original check or a substitute check. You may not use Remote Deposit Capture to deposit a substitute check and you may not deposit the original check through Remote Deposit Capture or in any other manner if you receive a dishonored check. You agree to comply with any additional instructions we may provide to you in connection with returned checks. Our Account Agreement contains further information about checks which are returned unpaid.
