Common use of Image Requirements Clause in Contracts

Image Requirements. Each Image transmitted to us or our processor must consist of legible images of the front and back of the Original Check and must provide all information that appears on the front and back of the Original Check at the time the Original Check is presented to you by the drawer. The Image must be of such a quality that the following information can be easily read by sight review of the Image: (a) The amount of the Original Check; (b) The payee of the Original Check; (c) The name and signature of the drawer of the Original Check; (d) The date of the Original Check; (e) The name of the paying bank; (f) Information that is preprinted on the Original Check in the MICR line, including the routing and transit number, the account number, the check amount when encoded, serial number and process control field; and (g) Any information that is written on the front of the Original check (including any required identification) and any endorsements applied to the back of the Original Check. The Image quality must meet the standards established by the American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Before you create the Image or the Original Check, you must place an endorsement on the back of the Original Check within 1½ inches from the top edge, although we may accept endorsements outside this space in our discretion. Your endorsement must include your signature and “For NCU Remote Deposit Only.” Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility. You also agree to follow any and all other procedures and instructions for the use of the Mobile Deposit Service that we may establish from time to time. An Original Check payable to two payees must be endorsed by both payees. If the Original Check is payable to you or your joint owner, either of you can endorse it. If the Original Check is made payable to you and your joint owner, both of you must endorse the Original Check.

Image Requirements. Each Image transmitted to us or our processor must consist of legible images of the front and back of the Original Check and must provide all information that appears on the front and back of the Original Check at the time the Original Check is presented to you by the drawer. The Image must be of such a quality that the following information can be easily read by sight review of the Image: (a) The amount of the Original Check; (b) The payee of the Original Check; (c) The name and signature of the drawer of the Original Check; (d) The date of the Original Check; (e) The name of the paying bank; (f) Information that is preprinted on the Original Check in the MICR line, including the routing and transit number, the account number, the check amount when encoded, serial number and process control field; and (g) Any information that is written on the front of the Original check (including any required identification) and any endorsements applied to the back of the Original Check. The Image quality must meet the standards established by the American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Before you create the Image or the Original Check, you must place an endorsement on the back of the Original Check within 1½ inches from the top edge, although we may accept endorsements outside this space in our discretion. Your endorsement must include your signature and “For NCU Remote Mobile Deposit Only.” Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility. You also agree to follow any and all other procedures and instructions for the use of the Mobile Deposit Service that we may establish from time to time. An Original Check payable to two payees must be endorsed by both payees. If the Original Check is payable to you or your joint owner, either of you can endorse it. If the Original Check is made payable to you and your joint owner, both of you must endorse the Original Check.

Image Requirements. Each Image transmitted to us or our processor must consist of legible images of the front and back of the Original Check and must provide all information that appears on the front and back of the Original Check at the time the Original Check is presented to you by the drawer. The Image must be of such a quality that the following information can be easily read by sight review of the Image: (a) The amount of the Original Check; (b) The payee of the Original Check; (c) The name and signature of the drawer of the Original Check; (d) The date of the Original Check; (e) The name of the paying bank; (f) Information that is preprinted on the Original Check in the MICR line, including the routing and transit number, the account number, the check amount when encoded, serial number and process control field; and (g) Any information that is written on the front of the Original check (including any required identification) and any endorsements applied to the back of the Original Check. The Image quality must meet the standards established by the American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Before you create the Image or the Original Check, you must place an endorsement on the back of the Original Check within 1½ inches from the top edge, although we may accept endorsements outside this space in our discretion. Your endorsement must include your signature and “For for NCU Remote Deposit Only.” Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility. You also agree to follow any and all other procedures and instructions for the use of the Mobile Deposit Service that we may establish from time to time. An Original Check payable to two payees must be endorsed by both payees. If the Original Check is payable to you or your joint owner, either of you can endorse it. If the Original Check is made payable to you and your joint owner, both of you must endorse the Original Check.

Image Requirements. Each Image transmitted to us or our processor must consist of legible images of the front and back of the Original Check and must provide all information that appears on the front and back of the Original Check at the time the Original Check is presented to you by the drawer. The Image must be of such a quality that the following information can be easily read by sight review of the Image: (a) The amount of the Original Check; (b) The payee of the Original Check; (c) The name and signature of the drawer of the Original Check; (d) The date of the Original Check; (e) The name of the paying bank; (f) Information that is preprinted on the Original Check in the MICR line, including the routing and transit number, the account number, the check amount when encoded, serial number and process control field; and (g) Any information that is written on the front of the Original check (including any required identification) and any endorsements applied to the back of the Original Check. The Image quality must meet the standards established by the American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Before you create the Image or the Original Check, you must place an endorsement on the back of the Original Check within 1½ inches from the top edge, although we may accept endorsements outside this space in our discretion. Your endorsement must include your signature and “For NCU Remote Deposit Only.” Any loss we incur from a delay or processing error resulting from an irregular endorsement or other markings by you will be your responsibility. You also agree to follow any and all other procedures and instructions for the use of the Mobile Deposit Service that we may establish from time to time. An Original Check payable to two payees must be endorsed by both payees. If the Original Check is payable to you or your joint owner, either of you can endorse it. If the Original Check is made payable to you and your joint owner, both of you must endorse the Original Check.. Confidential