Rejected Payments. No Payment transmitted hereunder may be rejected by Client unless the account data for such Payment is incorrect or incomplete or the account is blocked or closed. If any Payment is rejected hereunder, and Fiserv and Client are unable to determine the correct posting information, Client shall return the Payment data and funds in a mutually agreed upon format.
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Sources: Direct Electronic Payment Delivery Agreement, Direct Electronic Payment Delivery Agreement
Rejected Payments. No Payment transmitted hereunder may be rejected by Client unless the account data for such Payment is incorrect or incomplete or the account is blocked or closed. If any Payment is rejected hereunder, and Fiserv CheckFree and Client are unable to determine the correct posting information, Client shall return the Payment data and funds in a mutually agreed upon format.
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