Handling of Electronic Represented Checks. If Administrator receives an electronic represented Check from the depositor or the depositor’s bank via Bank, Administrator will pay or return the electronic represented Check as if the original paper Check were being represented to it. The part of this Agreement titled “Electronic Fund Transfers” will not apply to any electronic represented Check.
Appears in 5 contracts
Samples: Corestone Account Agreement, Corestone Account Agreement, Brokerage Account Customer Agreement
