NACHA Sample Clauses

NACHA. Is an abbreviation for the National Automated Clearing House Association, which operates the Automated Clearing House (ACH) transactions system. For further information, please see Provision 5.c.
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NACHA i. To the extent the Check Image Transaction processing services require any transactions to be processed as ACH Entries, Sub- Merchant shall be considered the Originators of such Entries. Sub-Merchant agrees: (a) to comply with the NACHA Operating Rules; (b) that Entries may not be initiated that violate the laws of the United States or any other jurisdiction in which the Sub- Merchant operates; and (c) that Sub-Merchant shall be responsible for the breach of any warranty under the NACHA Operating Rules with respect to Entries initiated by Sub-Merchant. Sub-Merchant is responsible for compliance with all requirements of the NACHA Operating Rules that pertain to the paper-based Entries processed hereunder. This responsibility includes, but is not limited to, responsibility for requirements pertaining to capture and initiation of Entries (including rules regarding eligibility of the underlying items), required notices to receivers, opt out rights, separation of fees, requirements concerning identification of the receiver, maintenance of a working telephone number that is answered during business hours for receiver inquiries, requirements to assure that underlying items are not presented such that any person will be required to pay on the underlying item, and requirements regarding keeping, destroying or providing copies or originals of the underlying items and related information. ii. Sub-Merchant may elect to have FTNI, through WorkWave, process Entries using FTNI’s designated partner settlement account. If Sub-Merchant so elects, Sub-Merchant shall be responsible for any special warranties or indemnities that FTNI is required to make under the NACHA Operating Rules as to such Entries. Sub-Merchant agrees to comply with all relevant data security requirements (including, but not limited to, those requiring the use of encryption technology where ACH information is transmitted over unsecured networks such as the internet other than through an application certified by FTNI). Sub-Merchant agrees that it will not reinitiate Entries except as permitted by the NACHA Operating Rules. Sub-Merchant agrees that reversing Entries and reversing files must be transmitted on a timely basis as required by the NACHA Operating Rules. iii. Sub-Merchant agrees to comply with and be bound by the NACHA Operating Rules, as they may be updated from time to time. The duties of Sub-Merchant set forth in this Appendix 3 in no way limit Sub-Merchant’s obligations to comply with the N...
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NACHA. “NACHA” or “National Automated Clearing House Association” is responsible for establishing, revising and enforcing the Operating Rules for the US ACH Network.
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NACHA. National Automated Clearing House Association. NACHA governs ACH, publishes ACH Rules, and changes them from time to time.
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NACHA. Participants shall reimburse the Contractor for any fees or fines imposed on the Contractor by NACHA for the Participant’s failure to comply with any NACHA rules.
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Related to NACHA

  • Encryption The Fund acknowledges and agrees that encryption may not be available for every communication through the System, or for all data. The Fund agrees that Custodian may deactivate any encryption features at any time, without notice or liability to the Fund, for the purpose of maintaining, repairing or troubleshooting the System or the Software.

  • Electronic Visit Verification ("EVV A. To ensure: 1. the EVV system is used to verify the provision of services governed under 40 TAC, Chapter 68 or its successor; 2. only authorized people access the Contractor's EVV account; 3. all data elements required by HHSC or HHSC's designee are uploaded or entered and maintained in the EVV system completely, accurately, and prior to submitting the claim; 4. that each time services governed by 40 TAC Chapter 68 or its successor are delivered to an individual, the Contractor's staff uses an HHSC-approved EVV system; and 5. service delivery documentation is immediately available for review by HHSC when requested. B. Equipment provided to Contractor by HHSC, HHSC’s designee, or an HHSC-approved EVV vendor, must be returned in good condition when the equipment is no longer needed under this Contract. In the context of this agreement, “good condition” means Contractor must not place any marks or identifying information on the equipment and may not alter information on the equipment including logos and serial numbers. If the equipment is lost, stolen, marked, altered or damaged by Contractor, Contractor may be required to pay the replacement cost for each piece of equipment that is lost, stolen, marked or damaged. Replacement costs for lost, stolen, marked or damaged equipment may be assessed periodically. If Contractor recovers previously lost or stolen equipment for which Contractor paid the replacement cost in the prior 12 months, Contractor may return the equipment and be reimbursed for the replacement costs within 12 months of the date HHSC, HHSC’s designee or an HHSC-approved EVV vendor (as applicable) received payment in full from the Contractor. This is provided the equipment is returned in good condition as specified above. C. HHSC may perform EVV compliance oversight reviews to determine if Contractor has complied with EVV compliance requirements as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC EVV website or EVV Policy Handbook. D. If the Contractor determines an electronic record in the EVV system needs to be adjusted at any time, the Contractor will make the adjustment in the EVV system using the most appropriate EVV reason code number(s), EVV reason code description(s) and enter any required free text when completing visit maintenance in the EVV system, if applicable. E. Contractor must begin using an HHSC-approved EVV system prior to submitting an EVV relevant claim. F. All claims for services required to use EVV (EVV claims) must match to an accepted EVV visit transaction in the EVV Aggregator (the state’s centralized EVV database) prior to reimbursement of an EVV claim. Without a matching accepted EVV visit transaction, the claim will be denied. G. Contractor must submit all EVV related claims through the Texas Medicaid Claims Administrator, or as otherwise described in the EVV Policy posted on the HHSC EVV website or in the EVV Policy Handbook. H. Contractor must complete all required EVV training as outlined in the EVV Policy posted on the HHSC EVV website or EVV Policy Handbook: • Prior to using either an EVV vendor system or an EVV proprietary system and • Yearly thereafter. I. Contractor and, if applicable, the Contractor’s appointed EVV system administrator, must complete, sign and date the EVV Onboarding Form as outlined in 40 TAC Chapter 68 or its successor, EVV Policy posted on the HHSC website or EVV Policy Handbook.

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