Errors and Unauthorized Transactions Sample Clauses

Errors and Unauthorized Transactions. To protect yourself from errors and unauthorized activity, you should regularly log into your BANEKS Account and review your BANEKS Account statement. BANEKS will notify you of each transaction by sending an email to your primary email address on file. You should review these transaction notifications to ensure that each transaction was authorized and accurately completed. BANEKS will protect you from unauthorized activity and errors in your BANEKS Account. When this protection applies, BANEKS will cover you for the full amount of the unauthorized activity as long as you cooperate with us and follow the procedures described this section. Where this section requires you to notify us, please do so by contacting the customer service hotline at ▇-▇▇▇-▇▇▇-▇▇▇▇ or contact customer service by email at ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇. We will rectify any Errors that we discover. If the Error results in: o You receiving less than the correct amount to which you were entitled, then we will credit your BANEKS Account for the difference between what you should have received and what you actually received. o You receiving more than the correct amount to which you were entitled, then we will debit your BANEKS Account for the difference between what you actually received and what you should have received.

Errors and Unauthorized Transactions. You must contact us regarding errors, unauthorized transactions, and lost or stolen cards relating to Family Accounts as provided in this Agreement. A Family Cardholder cannot contact us regarding errors, unauthorized transactions, or lost or stolen cards relating to their Family Account. If you dispute a transaction or allege that an error has occurred in connection with a Family Account associated with your Account, we may ask the relevant Family Cardholder for additional information regarding the alleged error. If an alleged error or our investigation for a Family Account entitles you to a credit, the credit will be applied to the Family Account, and not your primary deposit account.

Errors and Unauthorized Transactions. You have a right to dispute errors in your Transaction. If you think there is an error or that you have not authorized your Transaction, you must contact us within 13 months of the date we promised to you that funds would be made available to the Recipient. Click here for how to contact Customer Service. When you do, please tell us: 1. Your name and address or telephone number; 2. The error or problem with the transfer, and why you believe it is an error or problem; 3. The name of the person receiving the funds, and if you know it, his or her telephone number or address; 4. The amount of the transfer; and 5. The Transaction number. We will determine whether an error occurred within 90 days after you contact us and we will correct any error promptly. We will tell you the results within three (3) Business Days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of any documents we used in our investigation or for more details about your investigation.

Errors and Unauthorized Transactions. 13. Protection For Buyers‌‌

Errors and Unauthorized Transactions. The COMPANY shall report any errors, omissions or discrepancies between its records and information contained on the System to BANK immediately upon receipt or posting on System. If you believe your Access Codes have been lost or stolen or if you believe that an unauthorized transaction has been made or may be made from one of your BANK accounts you must contact the BANK immediately. COMPANY must review transactions daily to prevent loss associated with an unauthorized transfer. However, once the BANK has executed a payment order, it has no right to recall the entry. To report an error, omission, discrepancy or suspect transaction you must provide us with i) your COMPANY name, ii) affected account numbers,

Errors and Unauthorized Transactions a. We will notify you of each Transaction by sending you an email and text message to the contact information you have provided us. You agree to review these notices to confirm that each Transaction is authorized by you and correct. You are responsible for any Transactions that may result if you give someone access to your account with us and subsequently allow them to use the Hero Pay mobile app with or without your knowledge.

Errors and Unauthorized Transactions. In case of errors or questions about your Online Access transactions, telephone us at ▇▇▇.▇▇▇.▇▇▇▇ (▇.▇▇▇.▇▇▇.▇▇▇▇ toll-free) email us at ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or write to us at ▇▇▇▇▇ ▇ ▇▇., ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ as soon as you notice the questionable transaction. We must hear from you no later than sixty (60) days after we sent the first statement on which the problem appears. • Tell us your name and account number. • Tell us the dollar amount. • Describe the transaction you are unsure about, and explain as clearly as you can why you believe it is an error, unauthorized or why you need more information. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) calendar days. We will determine whether an error occurred within ten (10) business days after we hear from you and we will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error, so that you will have the use of the funds during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. If a notice of error involves an electronic fund transfer that occurred within thirty (30) days after the first deposit to the account was made, the applicable time periods for action shall be twenty (20) business days in place of ten (10) business days. If a notice of error involves an electronic fund transfer that was initiated in a foreign country or occurred within thirty (30) days after the first deposit to the account was made, the applicable time period for action shall be ninety (90) calendar days in place of forty five (45) calendar days.

Errors and Unauthorized Transactions. To protect yourself from errors and unauthorized activity, you should regularly log into your BANEKS Account and review your BANEKS Account statement. BANEKS will notify you of each transaction by sending an email to your primary email address on file. You should review these transaction notifications to ensure that each transaction was authorized and accurately completed. BANEKS will protect you from unauthorized activity and errors in your BANEKS Account. When this protection applies, BANEKS will cover you for the full amount of the unauthorized activity as long as you cooperate with us and follow the procedures described this section. Where this section requires you to notify us, please do so by contacting the customer service hotline at ▇-▇▇▇-▇▇▇-▇▇▇▇ or contact customer service by email at ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇. We will rectify any Errors that we discover. If the Error results in: You receiving less than the correct amount to which you were entitled, then we will credit your BANEKS Account for the difference between what you should have received and what you actually received. You receiving more than the correct amount to which you were entitled, then we will debit your BANEKS Account for the difference between what you actually received and what you should have received. In case your BANEKS Account has insufficient fund, you agree BANEKS to debit the bank account linked to your BANEKS Account for all amounts owing to BANEKS by Pre-Authorized Direct Debit. With regard to currency exchange orders, the following are considered Errors: You paid an incorrect amount for your currency exchange order; BANEKS made a computational error, such as a miscalculation of the amount the recipient received; The amount stated in the currency exchange order receipt provided to sender was not made available to the recipient, unless the problem was caused by extraordinary circumstances outside our control; and Funds were made available to the recipient later than the date of availability that was disclosed to you on the currency exchange order receipt, or were not delivered, unless extraordinary circumstances outside our control caused the delay (such as actions by third parties) and we could not reasonably anticipate those circumstances, or delays resulted from fraud screenings, or were caused by requirements of the FINTRAC or similar requirements, or the transfer was made with fraudulent intent. If you believe an Error of the type described above have occurred, and you mus...

Errors and Unauthorized Transactions. 7.1 Protection for Unauthorized Transactions and Errors Users are solely responsible for safeguarding their Account credentials. If you give someone access to your Account (by giving them your login information) and they conduct transactions without your knowledge or permission, you are responsible for any resulting use. All account transactions shall be deemed to be carried out by you or someone authorized by you.