Prenotifications. If Company chooses to originate non-dollar prenotification Entries to verify the accuracy of routing and account numbers, it agrees not to initiate live dollar Entries until at least 6 banking days following the settlement date of the prenotification Entry. Prenotifications will be provided to Financial Institution in the format provided in the Rules. If Company receives notice that a prenotification has been rejected or returned, Company will research the problem and make any necessary corrections before transmitting another Entry.
Prenotifications. If you initiate prenotifications, you agree to send them as required by the REGULATORY RULES. If the RDFI indicates it cannot accept such entries, you agree not to initiate the entries.
Prenotifications. If you choose to originate non-dollar prenotification entries to verify the accuracy of routing and account numbers, you agree not to initiate live-dollar entries until at least three banking days following the settlement date of the prenotification entry. Prenotifications will be provided to VACU in the format provided in the Rules. If you receive notice that a prenotification has been rejected or returned, you will research the problem and make any necessary corrections before transmitting another entry.
Prenotifications. The Customer may send prenotifications three (3) Business Days prior to initiating the first Entry to a particular account. After the Customer has received notice that any such Entry has been rejected by the Receiving Depository Bank, the Customer will not initiate any Entry to such customer.
Prenotifications. Company may send prenotifications six (6) banking days prior to initiating the first Entry to a Receiver’s account.
Prenotifications. Customer shall indemnify Bank for all Entries it originates that contain incorrect information. Customer agrees that if it chooses not to send prenotification entries, Customer is responsible for Entries that are misrouted to incorrect accounts and shall indemnify Bank for any costs, expenses, or losses resulting therefrom.
Prenotifications a. The Customer will not send prenotifications unless it elects that option by initialing in (b) below. Notice of certain changes in the Entries to be processed is to be provided pursuant to Section 17 below;
Prenotifications. If Customer chooses to originate non-dollar prenotification Entries to verify the accuracy of routing and account numbers, it agrees not to initiate live dollar Entries until at least six Business Days following the settlement date of the prenotification Entry. Prenotifications will be provided to Bank in the format provided in the Rules. If Customer receives notice that a prenotification has been rejected or returned, Customer will research the problem and make any necessary corrections before transmitting another Entry. Should Customer receive notice that an RDFI will not receive Entries without having first received a copy of the written authorization signed by its customer (i.e., the Receiver), Customer shall initiate no further Entries to the Receiver’s account until such time as Customer provides the RDFI with such authorization.
Prenotifications. The Bank may require you to send prenotes prior to any actual transaction. If required, the Bank will notify you in writing.
Prenotifications. If you choose to originate non-dollar prenotification Entries to verify the accuracy of routing and Account numbers, you agree not to initiate live dollar Entries until at least three (3) Business Days following the settlement date of the prenotification Entry. Prenotifications must be provided to us in the format provided in the NACHA Rules. If you receive notice that a prenotification has been rejected or returned, you agree to research the problem and make any necessary corrections before transmitting another Entry.
