Information on the Check Clause Samples

Information on the Check. Any image of a Check that you transmit through the Service must accurately and legibly provide all of the information on the front and back of the Check at the time it was presented to you. You must endorse the original Check with a restrictive endorsement before scanning it by applying your signature and the legend, “For Mobile Deposit Only.” You authorize the Bank to supply an endorsement on your behalf for deposit to your account if a Check is missing or has an improper endorsement. You agree that the scanned image of each Check shall provide the following information: (1) identification of the drawer and the paying bank that is preprinted on the Check, including complete, full-field, and accurate MICR (magnetic ink character recognition) line, routing transit number, number of the account on which the Check is drawn, and drawer signature(s); (2) amount, payee, date, Check number; and (3) other information placed on the Check before imaging, such as any required identification written on the front of the Check and any endorsements applied to the back of the Check.
Information on the Check. Any image of a Check that you transmit through the Service must accurately and legibly provide all of the information (within the edges of the check) on the front and back of the Check at the time it was presented to you. You must endorse the original Check with the restrictive endorsementFor Mobile Deposit Only” and your signature or legal mark before scanning it. You authorize the Bank to supply an endorsement on your behalf for deposit to your account if a Check is missing or has an improper endorsement. You agree that the scanned image of each Check will provide the following information: (1) identification of the drawer and the paying bank that is preprinted on the Check, including complete, full-field, and accurate MICR (magnetic ink character recognition) line, routing transit number, number of the account on which the Check is drawn, and drawer signature(s); (2) amount, payee, date, Check number; and (3) other information placed on the Check before imaging, such as any required identification written on the front of the Check and any endorsements applied to the back of the Check.
Information on the Check. Any image of a Check that you transmit through the Service must accurately and legibly provide all of the information on the front and back of the Check at the time it was presented to you.
Information on the Check. Any image of a Check that you transmit through the Service must accurately and legibly provide all of the information on the front and back of the Check at the time it was presented to you. You must endorse the original Check with a restrictive endorsement before scanning it by applying your signature and the legend, “For Deposit Only.” You authorize the Bank to supply an endorsement on your behalf for deposit to your account if a Check is missing or has an improper endorsement. You agree that the scanned image of each Check shall provide the following information:
Information on the Check. Any image of a check that you transmit through Remote Deposit Capture must accurately and legibly provide all of the information on the front and back of the check at the time it was presented to you. You must endorse the original check with a restrictive endorsement before scanning it by applying your signature and the legend, “For remote deposit to New Covenant Dominion Federal Credit Union Only.” You authorize us, in our sole discretion, to supply an endorsement on your behalf for deposit to your account if a check is missing or has an improper endorsement. You agree that the scanned image of each check shall provide the following information: (1) identification of the drawer and the paying bank that is preprinted on the check, including complete, full-field, and accurate MICR (magnetic ink character recognition) line, routing transit number, number of the account on which the check is drawn, and drawer signature(s); (2) amount, payee, date, check number; and (3) other information placed on the check before imaging, such as any required identification written on the front of the check and any endorsements applied to the back of the check. You may make endorsements in the following manner:
Information on the Check. Any image of a Check that you transmit through the MCDS must accurately and legibly provide all of the information on the front and back of the Check at the time it was presented to you. You authorize the Bank to supply an endorsement on your behalf for deposit to your account if a Check is missing or has an improper endorsement. You agree that the scanned image of each Check shall provide the following information: (1) identification of the drawer and the paying bank that is preprinted on the Check, including complete, full-field, and accurate MICR (magnetic ink character recognition) line, routing transit number, number of the account on which the Check is drawn, and drawer signature(s); (2) amount, payee, date, Check number; and (3) other information placed on the Check before imaging, such as any required identification written on the front of the Check and any endorsements applied to the back of the Check.
Information on the Check. Any image of a Check that you transmit through the Service must accurately and legibly provide all of the information on the front and back of the check at the time it was presented to you. You must endorse the original Check with a restrictive endorsement before scanning it by applying your signature and the legend, “For deposit only,” followed by the title and account number of the account to which you are depositing the Check. Any virtual electronic endorsement on any Check or other item deposited through the Service shall have the same binding effect as a stamped, hand written or other manual endorsement. You authorize the Bank to supply an endorsement on your behalf for deposit to your account if a Check is missing or has an improper endorsement. You agree that the scanned image of each Check shall provide the following information: (1) identification of the drawer and the paying bank that is preprinted on the Check, including complete, full-field, and accurate MICR (magnetic ink character recognition) line, American Bankers Association routing transit number, number of the account on which the Check is drawn, and drawer signature(s), (2) amount, payee, date, Check number, and (3) other information placed on the Check before imaging, such as any required identification written on the front of the Check and any endorsements applied to the back of the Check.
Information on the Check. Any image of a Check that you transmit through Mobile Deposit must accurately and legibly provide all of the information on the front and back of the Check at the time it was presented to you. You must endorse the original Check before scanning it by applying your signature or the legend, “For Deposit Only.” You authorize the Bank to supply an endorsement on your behalf for deposit to your account if a Check is missing or has an improper endorsement. You agree that the scanned image of each Check shall provide the following information: (1) identification of the drawer and the paying bank that is preprinted on the Check, including complete, full‐field, and accurate MICR (Magnetic Ink Character Recognition) line, routing transit number, number of the account on which the Check is drawn, and drawer signature(s); (2) amount, payee, date, Check number; and (3) other information placed on the Check before imaging, such as any required identification written on the front of the Check and any endorsements applied to the back of the Check.
Information on the Check. Any image of a Check that you transmit through Mobile Deposit must accurately and legibly provide all of the information on the front and back of the Check at the time it was presented to you. You must endorse the original Check before scanning it by applying your signature or the legend, “For Deposit Only.” You authorize the Bank to supply an (1) identification of the drawer and the paying bank that is preprinted on the Check, including complete, full-field, and accurate MICR (Magnetic Ink Character Recognition) line, routing transit number, number of the account on which the Check is drawn, and drawer signature(s); (2) amount, payee, date, Check number; and (3) other information placed on the Check before imaging, such as any required identification written on the front of the Check and any endorsements applied to the back of the Check.

Related to Information on the Check

  • Information on Corporate Actions The Custodian shall promptly deliver to the Trust all information received by the Custodian and pertaining to Securities being held by the Fund with respect to optional tender or exchange offers, calls for redemption or purchase, or expiration of rights. If the Trust desires to take action with respect to any tender offer, exchange offer or other similar transaction, the Trust shall notify the Custodian at least three Business Days prior to the date on which the Custodian is to take such action. The Trust will provide or cause to be provided to the Custodian all relevant information for any Security which has unique put/option provisions at least three Business Days prior to the beginning date of the tender period.