Processing of Entries. Except as provided later in this section with respect to on-us entries, we will process entries and 10. .Cancellation and Amendment of Entries- We have no instructions that we receive from you and then transmit those entries as obligation to honor or process any request we receive from you to the ODFI to an ACH operator. We will transmit the entries to the ACH cancel or amend an entry once we have received that entry. However, operator by its deposit deadline prior to the effective entry date shown in as an accommodation to you, we will use good faith efforts to honor the entries so long as the ACH operator is open for business on that day your request to cancel (but not to amend) an entry if (a)the request and we receive the entries prior to (a)our cut-off deadline and (b)the complies with the security procedures and (b)we receive your request number of days required in the ACH origination reference materials to at a time and in a manner that gives us a reasonable opportunity to act meet the effective entry date shown in the entries. For entries that we on it prior to transmitting the entry to the ACH operator or, in the case of receive after those times, we will use reasonable efforts to transmit the an on-us entry, prior to crediting or debiting the entry to the receiver's entries by the ACH operator's next deposit deadline on a business day account. We are not liable if we cannot honor your cancellation request. on which the ACH operator is open for business. If we receive an on-us You agree to reimburse us for any expenses we may incur in attempting entry from you,we will credit or debit the receiver's account for the entry to honor your cancellation request. If you request a cancellation,we will amount on the effective entry date so long as we receive the entry prior use a reversing entry in an effort to honor your request except in limited to (a)our cut-off deadline and (b)the number of days required in the circumstances where we have the capability to delete the entry,batch or ACH origination reference materials to meet the effective entry date file. shown in the entry. For an on-us entry that we receive after those times, we will use reasonable efforts to credit or debit the receiver's account on 11. .Name and Account Number Inconsistency.. You must ensure the business day following such effective entry date. If the effective the accuracy of your entries and instructions. If an entry describes the entry date shown in an entry that we receive from ...
Processing of Entries. You understand that you have no right to cancel or amend any Entry after the Bank receives it. However, the Bank will use reasonable efforts to act on your requests to cancel an Entry before transmitting it to the ACH Operator or crediting or debiting an account held by the Bank. You understand and agree that we may rely solely on the account numbers provided with any Entry and payment of the Entry may be made on the basis of such number even if it identifies a person different from the named Receiver.
Processing of Entries. Processing of a Submission will take 48 hours from the time the Submission is received by or on behalf of the Sponsor. Once a Participant’s Submission is processed, such Participant will be notified via email, whether such Submission has been successfully validated (proceed to Section 7 and Section 8) or a reason such Submission could not be processed at such time, as determined by the Sponsor in its sole and absolute discretion. It is the responsibility of the Participant to check the applicable email account for such notification including in the inbox, spam or junk folders. The Released Parties do not assume any responsibility and are not responsible for electronic communications which are undeliverable for any reason, including (but not limited to) as a result of any form of active or passive filtering of any kind or insufficient space in a participant’s mailbox or telephone to receive e-mail messages, text message or other communications. All Entries become the property of Released Parties and will not be returned. Program is void where taxed, prohibited, or restricted by law. Receipts obtained through unauthorized means or illegitimate channels (i.e., other than via an adoption of a dog from local animal shelter or rescue organization) will be void. Receipts that cannot be validated for any reason will be rejected, as determined by the Sponsor in its sole discretion. For example only, and not an all-inclusive list, a receipt will be rejected if it: (i) fails to pass anti-fraud detection measures; (ii) is unauthorized, fake, or has been illegitimately obtained; (iii) contains any messages, code or other markings not recognized by the Program Parties; (iv) contains printing or other errors; (v) is illegible, unreadable or blank; (vi) has been previously used; (; or (viii) is incorrectly or incompletely entered or submitted.
Processing of Entries
