Notification and Correction of Error; Updates. You must report any incorrect debits processed by Nium to your bank account to the Platform Provider no later than seven (7) days after the debited amount is reflected in the VBAN. To make such a report, you will need to provide us your Nium Account information, bank account information, and date and time of the debit you believe is incorrect. Following the expiration of this period, any such entry will be deemed as agreed. In addition to authorizing debits to the bank account, you also authorize us to credit your bank account, if necessary, to correct an erroneous debit, in the amount necessary to correct the error. If there is any missing or erroneous information regarding your bank account, then you authorize us to verify and correct such information. You also agree to update your bank account information with us by contacting the Platform Provider.
