Notice of Returned Entries and Notifications of Change. Financial Institution shall notify Member Client by e-mail, facsimile transmission, US mail, or other means of the receipt of a returned Entry from the ACH Operator. Except for an Entry retransmitted by Member Client in accordance with the requirements of Section 5, Financial Institution shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution complied with the terms of this Agreement with respect to the original Entry. Member Client shall notify the Receiver by phone or electronic transmission of receipt of each return Entry no later than one Business Day after the Business Day of receiving such notification from Financial Institution. Financial Institution shall provide Member Client all information, as required by the Rules, with respect to each Notification of Change (“NOC”) Entry or Corrected Notification of Change (“Corrected NOC”) Entry received by Financial Institution relating to Entries transmitted by Member Client. Financial Institution must provide such information to Member Client within two (2) Business Days of the Settlement Date of each NOC or Corrected NOC Entry. Member Client shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) Business Days of Member Client's receipt of the NOC information from Financial Institution or prior to initiating another Entry to the Receiver's account, whichever is later.
Notice of Returned Entries and Notifications of Change. The Bank shall notify the Company in accordance with Attachment 1 and Attachment 1-1 of the receipt of a returned Entry or Notification of Change (NOC) from the ACH Operator no later than one business day after the business day of such receipt. The Bank shall have no obligation to retransmit a returned Entry if the Bank complied with the terms of this Agreement with respect to the Entry.
Notice of Returned Entries and Notifications of Change. Financial Institution shall notify Third-Party Sender by e-mail, facsimile transmission, US mail, or other means of the receipt of a returned Entry from the ACH Operator. Except for an Entry retransmitted by Third-Party Sender in accordance with the requirements of Section 5, Financial Institution shall have no obligation to retransmit a returned Entry to the ACH Operator if Financial Institution complied with the terms of this Agreement with respect to the original Entry. Third-Party Sender shall notify the Receiver by phone or electronic transmission of receipt of each return Entry no later than one Business Day after the Business Day of receiving such notification from Financial Institution.
Notice of Returned Entries and Notifications of Change. The Bank shall notify the Company through its Online Banking System of the receipt of a returned Entry or Notification of Change (NOC) from the ACH Operator no later than one Business Day after the Business Day of such receipt. The Bank shall have no obligation to retransmit a returned Entry if the Bank complied with the terms of this Agreement with respect to the Entry. Bank shall provide Company all information, as required by the Rules, with respect to each NOC Entry or Corrected NOC Entry received by Bank relating to Entries transmitted by Company. Company shall ensure that changes requested by the NOC or Corrected NOC are made within the number of Banking Days as required by the Rules of Company's receipt of the NOC information from Bank or prior to initiating another Entry to the Receiver's account, whichever is later.
Notice of Returned Entries and Notifications of Change. 80.1 Bank shall notify Customer in accordance with Schedule A of the receipt of any returned Entry from the ACH Operator no later than one (1) Business Day after the Business Day of such receipt. Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if Bank complied with the terms of this Part III with respect to the original Entry. If a customer or client of Customer asserts that an Entry was unauthorized, Customer shall be solely responsible to collect any funds owed to Customer. Bank has no obligation to originate a transaction where authorization has been revoked.
80.2 Bank shall notify Customer of all Notifications of Change received by Bank relating to Entries transmitted by Customer, in accordance with Schedule A, no later than one (1) Business Day after receipt thereof. Customer shall ensure that changes requested by the Notifications of Change are made within six (6) Business Days of Company’s receipt of the Notification of Change information from Bank or prior to initiating another Entry to the Receiver’s account, whichever is later.
Notice of Returned Entries and Notifications of Change. First Volunteer Bank will notify the Company by phone or electronic transmission of the receipt of a returned ACH item no later than 2 (two) business days after such receipt. First Volunteer Bank will have no obligation to retransmit a returned item if the original file complied with the terms of this Agreement. First Volunteer Bank will provide all information, as required by the NACHA Operating Rules, with respect to each Notification of Change (NOC) Entry received relating to the Entries transmitted by the Company. First Volunteer Bank must provide such information within 2 (two) banking days of the settlement date of the Original entry.
Notice of Returned Entries and Notifications of Change. Credit Union shall notify Account Owner by phone or electronic transmission including email of the receipt of a returned entry from the ACH Operator no later than one business day after the business day of such receipt. Except for an Entry retransmitted by Account Owner in accordance with the requirements of the Subsection titled “Transmittal of Entries by Account Owner,” Credit Union shall have no obligation to retransmit a returned Entry to the ACH Operator if Credit Union complied with the terms of this Section with respect to the original Entry. Credit Union shall provide Account Owner all information, as required by the NACHA Operating Rules, with respect to each Notification of Change (NOC) Entry or Corrected Notification of Change (Corrected NOC) Entry received by Credit Union relating to Entries transmitted by Account Owner. Credit Union must provide such information to Account Owner within two banking days of the Settlement Date of each NOC or Corrected NOC Entry. Account Owner shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) banking days of Account Owner’s receipt of the NOC information from Credit Union or prior to initiating another Entry to the Receiver’s account, whichever is later.
Notice of Returned Entries and Notifications of Change. Bank shall notify Customer by e-mail, facsimile transmission, U.S. mail, or other means of the receipt of a returned Entry from the ACH Operator. Except for an Entry retransmitted by Customer in accordance with the requirements of Part II, subsection 1.3, Bank shall have no obligation to retransmit a returned Entry to the ACH Operator if Bank complied with the terms of this Section One with respect to the original Entry. Customer shall notify the Receiver by phone or electronic transmission of receipt of each return Entry no later than one Business Day after the Business Day of receiving such notification from Bank. Any unauthorized entry fees assessed against the Bank will be passed through and charged to the originator of the unauthorized entry. Bank shall provide Customer all information, as required by the Rules, with respect to each Notification of Change (“NOC”) Entry or Corrected Notification of Change (“Corrected NOC”) Entry received by Bank relating to Entries transmitted by Customer. Bank must provide such information to Customer within two (2) Business Days of the Settlement Date of each NOC or Corrected NOC Entry. Customer shall ensure that changes requested by the NOC or Corrected NOC are made within six (6) Business Days of Customer's receipt of the NOC information from Bank or prior to initiating another Entry to the Receiver's account, whichever is later.
Notice of Returned Entries and Notifications of Change. Bank shall notify Third- Party Sender through Online Banking of the receipt of a returned Entry or Notification of Change (NOC) from the ACH Operator no later than one Business Day after the Business Day of such receipt. Bank shall have no obligation to retransmit a returned Entry if Bank complied with the terms of this Agreement with respect to the Entry. Bank shall provide Third-Party Sender all information, as required by the Rules, with respect to each NOC Entry or Corrected NOC Entry received by Bank relating to Entries transmitted by Third-Party Sender. Third-Party Sender shall ensure that changes requested by the NOC or Corrected NOC are made within the number of Banking Days as required by the Rules of Third-Party Sender’s receipt of the NOC information from Bank or prior to initiating another Entry to the Receiver’s Account, whichever is later.
Notice of Returned Entries and Notifications of Change. BND shall notify Customer of the receipt of a returned Entry or Notification of Change (NOC) from the ACH Operator no later than one business day after the business day of such receipt. BND shall have no obligation to retransmit a returned Entry if BND complied with the terms of this Agreement with respect to the Entry.
