Return Entries. To the extent Fattmerchant has allowed Sub-Merchant to withdraw funds related to a Return Entry and sufficient funds are not available in the Operating Account to reimburse Fattmerchant, Sub- Merchant shall provide the immediately available funds to Fattmerchant in the amount necessary to reimburse Fattmerchant or Fattmerchant shall be authorized to take the outstanding funds from the Reserve Account if one has been established.
Return Entries. HVCU shall notify you of the receipt of a Return Entry from the ACH no later than one (1) business day after the day of such receipt. HVCU shall have no obligation to re-transmit a Return Entry if HVCU complied with the terms of this Addendum with respect to the original Entry. You authorize HVCU to charge back returns to your designated Account the amount of any Return Entry as soon as information is made available to HVCU. You will promptly provide immediately available funds to indemnify HVCU if any debit Entry is returned after HVCU has permitted you to withdraw funds in the amount thereof or if any adjustment memorandum that relates to such Entry is received by HVCU.
Return Entries. To the extent WorkWave has allowed Sub-Merchant to withdraw funds related to a Return Entry and sufficient funds are not available in the Operating Account to reimburse WorkWave, Sub-Merchant will provide the immediately available funds to WorkWave in the amount necessary to reimburse WorkWave, or WorkWave will be authorized to take the outstanding funds from any Reserve that has been established.
Return Entries. To the extent SimplePay has allowed Sub-Merchant to withdraw funds related to a Return Entry and sufficient funds are not available in the Operating Account to reimburse SimplePay Systems Sub- Merchant shall provide the immediately available funds to SimplePay in the amount necessary to reimburse SimplePay or SimplePay shall be authorized to take the outstanding funds from the Reserve Account if one has been established.
Return Entries. Bank shall notify Customer of the receipt of a Return Entry from the ACH no later than one Business Day after the Business Day of such receipt. Bank shall have no obligation to re- transmit a Return Entry if Bank complied with the terms of this Agreement with respect to the original Entry. Customer authorizes Bank to charge back returns to Customer’s designated Account the amount of any Return Entry as soon as information is made available to Bank. Customer will promptly provide immediately available funds to indemnify Bank if any debit Entry is returned after Bank has permitted Customer to withdraw funds in the amount thereof or if any adjustment memorandum that relates to such Entry is received by Bank. All indemnities provided for in this Section V are in addition to, not in lieu of, any other indemnities provided for in this Agreement. Customer must act on all returned Entries in accordance with the requirements in the Rules imposed on Originators as they relate to same.
Return Entries. Bank shall notify Customer of the receipt of a Return Entry. Bank shall have no obligation to re-transmit a Return Entry if Bank complied with the terms of this Agreement with respect to the original entry. Customer authorizes Bank to charge back the amount of any Return Entry to Customer’s designated Account as soon as information is made available to Bank. Customer will promptly provide sufficient available funds to indemnify Bank if any debit entry is returned after Bank has permitted Customer to withdraw funds in the amount thereof or if any adjustment memorandum that relates to such entry is received by Bank. All indemnities provided for in this Section III are in addition to, not in lieu of, any other indemnities provided for in this Agreement. Customer must act on all returned entries in accordance with the requirements in the Rules imposed on Originators.
Return Entries. HVFCU shall notify you of the receipt of a Return Entry from the ACH no later than one (1) business day after the day of such receipt. HVFCU shall have no obligation to re-transmit a Return Entry if HVFCU complied with the terms of this Addendum with respect to the original Entry. You authorize HVFCU to charge back returns to your designated Account the amount of any Return Entry as soon as information is made available to HVFCU. You will promptly provide immediately available funds to indemnify HVFCU if any debit Entry is returned after HVFCU has permitted you to withdraw funds in the amount thereof or if any adjustment memorandum that relates to such Entry is received by HVFCU.
Return Entries. To the extent Integrity Business Partners has allowed Sub- Merchant to withdraw funds related to a Return Entry and sufficient funds are not available in the Operating Account to reimburse Integrity Business Partners Systems Sub-Merchant shall provide the immediately available funds to Integrity Business Partners in the amount necessary to reimburse Integrity Business Partners or Integrity Business Partners shall be authorized to take the outstanding funds from the Reserve Account if one has been established.
Return Entries. Financial Institution shall notify Company of the receipt of a Return Entry from the ACH no later than 1 banking day after the banking day of such receipt. Financial Institution shall have no obligation to re-transmit a Return Entry if Financial Institution complied with the terms of this Agreement with respect to the original Entry. Company authorizes Financial Institution to charge back returns to Company’s designated Account the amount of any Return Entry as soon as information is made available to Financial Institution. Company will promptly provide immediately available funds to indemnify Financial Institution if any debit Entry is returned after Financial Institution has permitted Company to withdraw funds in the amount thereof or if any adjustment memorandum that relates to such Entry is received by Financial Institution.
Return Entries. To the extent American Payments Solutions LLC has allowed Sub-Merchant to withdraw funds related to a Return Entry and sufficient funds are not available in the Operating Account to reimburse American Payments Solutions LLC Systems Sub- Merchant shall provide the immediately available funds to American Payments Solutions LLC inthe amount necessary to reimburse American Payments Solutions LLC or American Payments Solutions LLC shall be authorized to take the outstanding funds from the Reserve Account if one has been established.
