We are about to rollout a product called E-corp from Fiserv. It's for business customers to conduct remote deposit, ACH payments, payroll, wire transfers, and thrid party transfers all from the comfort of thier own business.

I have created a comprehensive originator agreement for this service, but don't have a paragraph regarding transfers. Does anyone have an example of this? I suppose it would need to say something about the bank having no liability for any transfers made to another bank.

Is anyone offering a product similar to this? Does anyone have an agreement already made up that we could swap (I see yours, you see mine)??

Thanks in advance!
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