AgreementsNow! Remote Deposit Capture Agreement - Updated to include expanded security language! A
strong legal agreement is as critical to your RDC success as any other component of this popular service. This is
a customizable Microsoft Word document that addresses the core terms and conditions between FI and customer.
The agreement covers RDC using Check 21 capabilities, and when combined with our ACH Origination Agreement,
covers the use of RDC with the ACH Network.
AgreementsNow! Third-Party Sender Agreement - As more önancial institutions look at ACH third-party sender
relationships, they need to ensure that they put in place a comprehensive service agreement that goes beyond
their standard ACH origination agreement. Now you have access to a newly created Third-Party Sender Agreement
that was designed to provide the protection your institution needs that no other agreement can deliver. This
electronic document contains a customizable Microsoft Word document that includes the critical terms and
conditions between your önancial institution and the third-party sender.
AgreementsNow! Third-Party Service Provider Agreement - As originators look to use third-party service
providers for their ACH needs, the ODFI needs to ensure that all parties are informed and accountable for their
obligations under the rules, regulations, and laws governing ACH. This product is designed to provide a
comprehensive service agreement between ODFI, originator and third-party service provider. The electronic
document contains a customizable Microsoft Word document that includes critical terms and conditions between
AgreementsNow! Wire Transfer Agreement - Have you recently examined the merit of your current Wire Transfer
agreements, or are you planning to expand this service with your business customers or members? If so, then you'll
want to have this Wire Transfer Agreement to deploy to your Wire Transfer users. This electronic document contains a
modiöable Microsoft Word document that addresses today's concerns for any Financial Institution that offers this
Electronic Stop Payment Request Order - Our Electronic Stop Payment Request Order provides concise explanations
on stop payment requests for single or recurring entries to consumer accounts; stop payment requests on paper items;
and stop payment requests for entries to non-consumer accounts. This öllable PDF form contains all the necessary
information your önancial institution needs to easily comply with these requests.
Electronic Written Statement of Unauthorized Debit - As an RDFI, you must have a completed Written Statement of
Unauthorized Debit (WSUD) before returning a debit entry. We are proud to announce that we have developed an
electronic version of the WSUD. The dated form has clear and concise information about what return reason code to
use and is fully NACHA compliant. You have the capability to öll out the PDF form on line or email it to your customer
for them to complete and provide back to you.