Unacceptable Deposits. I understand and agree that I am not permitted to deposit the following items using the Services:
Unacceptable Deposits. You understand and agree that you are not permitted to deposit the following items using the Mobile Deposit:
Unacceptable Deposits. You understand and agree that you will not deposit the following items using Mobile Deposit Services: Any third party check, i.e., any item that is made payable to another party and then endorsed to you by such party. Any item that is drawn on the same account in which the deposit is being made. Any item that contains evidence of alteration to the information on the check. Any check previously converted to a “substitute check”, as defined in Regulation CC. Any item issued to you by a financial institution in a foreign country. Any item that is “stale dated” more than six (6) months prior to the date of deposit. Any item that is “post dated” after the date of deposit. Any item stamped “nonnegotiable” (whether stamped in print or as a watermark). Any item that has been redeposited or returned such as “nonsufficient funds” or “refer to maker” or returned for any other reason. Any item that is incomplete. Cash.
Unacceptable Deposits. You agree that you will not use the Services to photograph and deposit any checks or other items as shown below: • Checks or items payable to any person or entity other than you. • Checks or items drawn or otherwise issued by you or any other person on any of your accounts or any account on which you are an authorized signer or joint account holder. • Checks or items containing obvious alteration to any of the fields on the front of the check or item, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check or item is drawn. • Checks payable to a business attempting to deposit to a personal account, even if you are the business owner. • Checks or items previously converted to a substitute check, as defined in Reg CC. • Checks or items drawn on a financial institution located outside the United States. • Checks or items that are remotely created checks, as defined in Reg CC. • Checks or items not payable in United States currency. • Checks or items dated more than 6 months prior to the date of deposit. • Checks or items prohibited by Cochise Credit Union’s current procedures relating to the Services or which are otherwise not acceptable under the terms of your Cochise Credit Union account. • To ensure that endorsements can be easily read and imaged, the standard requires that all endorsements preferably be applied to original checks in black or blue pen ink. • Money Orders may not be accepted and may not be approved for deposit. • Any checks that are printed in light ink and do not reproduce a clear image will not be approved. • Checks made payable to more than one party (including tax refund checks and other government checks), unless deposited into an account in the name of all payees. • Checks that are posted-dated after the date of deposit. • Checks that have previously been submitted through Mobile Deposit or through a remote deposit capture service offered at any other financial institution. • Checks stamped “non-negotiable” (whether stamped in print or as a watermark). • Checks that have been re-deposited or returned such as “non-sufficient funds” or “refer to maker” or returned for any other reason. Deposits of this nature may result in the immediate termination of Mobile Deposit.
Unacceptable Deposits. You understand and agree that you will not use Mobile Deposit to deposit: • Checks payable to any party other than the party that owns the account the check is being deposited to • Any third-party check, i.e., any item made payable to another party and then endorsed to you by that party • Checks payable to a business, other than an eligible DBA or small business. • Checks containing evidence of alteration to the information on the check, or which you know or suspect, or should know or suspect, are fraudulent or otherwise not authorized by the owner of the account on which the check is drawn • Checks made payable to more than one party (including tax refund checks and other • Government checks), unless deposited into an account in the name of all payees • Checks previously converted to a “substitute check,” as defined in Reg. CC • Checks drawn on a financial institution located outside the United States • Checks not payable in United States currency • Checks dated more than 6 months prior to the date of deposit • Checks that are posted-dated after the date of deposit • Checks with any endorsement on the back other than that specified in this Agreement • Checks that have previously been submitted through Mobile Deposit or through a remote deposit capture service offered at any other financial institution • Checks drawn on your personal account at the Credit Union • Checks stamped “non-negotiable” (whether stamped in print or as a watermark) • Checks that have been re-deposited or returned such as “non-sufficient funds” or “refer to maker” or returned for any other reason • Any item that is incomplete • Cash • Savings Bonds • Government-issued warrants • Any item with a qualified endorsement (example: without recourse, Xxxx Xxx) • Any item with a conditional endorsement (example: pay to the order of Xxxx Xxx, when car is fixed Deposits of this nature may result in the immediate termination of Mobile Deposit.
Unacceptable Deposits. I understand and agree that I am not permitted to deposit the following items using the Services: • Any item drawn on my account or my affiliate’s account. • Any item that is stamped with a “non-negotiable” watermark. • Any item that contains evidence of alteration to the information on thecheck. • Any item issued by a financial institution in a foreign country. • Any item that is incomplete. • Any item that is “stale dated” or “postdated.” • Any third party check, i.e., any item that is made payable to another party and then endorsed to me by such party. • Any item that must be verified by providing an authorization code on the item prior to depositing. • ECU reserves the right to reject a deposit for reasons that may not be listed above. You will be notified via the email address you provided ECU if your deposit is rejected and the reason for the rejection.
Unacceptable Deposits. You understand and agree that you are not permitted to deposit the following items using the RDCS:
Unacceptable Deposits. You agree that you will not use the Services to electronically deposit any checks of other items as shown below:
Unacceptable Deposits. You understand and agree that the items listed in this Section, below, are strictly prohibited and you are not permitted to deposit such items with your use of the Deposit Check Service. You further understand that in the event you deposit any of the items listed below with your use of the Deposit Check Service, such action may result in the immediate revocation of your use of the Deposit Check Service and may subject you to collection efforts or any other remedy CUTX may have. The prohibited items are:
Unacceptable Deposits. You understand and agree that you are not permitted to deposit the follow ing items using the Services:
