This legal document governs the actions and responsibilities of payor banks in the collection of items. It outlines the conditions under which a payor bank can settle for a demand item and the rights of the payor bank to revoke the settlement and recover the payment. The document specifies that if a payor bank settles for a demand item before midnight of the banking day of receipt, it can revoke the settlement and recover the payment by returning the item or sending written notice of dishonor or nonpayment.

This legal document, part of the Revised Statutes of Missouri, falls under the Uniform Commercial Code and specifically pertains to the collection of items by payor banks. It states that any knowledge, notice, or stop-payment order received by a payor bank comes too late to terminate, suspend, or modify the bank’s right or duty to pay an item or charge its customer’s account if the bank has already accepted or certified the item, paid it in cash, settled for the item without the right to revoke the settlement, become accountable for the amount of the item, or if a cutoff hour has passed.

This legal document, part of the Revised Statutes of Missouri, specifically addresses the relationship between a payor bank and its customer in the context of bank deposits and collections. It outlines the circumstances under which a bank may charge a customer’s account, including when an item is properly payable and authorized by the customer. The document also discusses the bank’s ability to charge a check that is otherwise properly payable, even if payment was made before the date of the check, unless the customer has given notice of postdating.

This legal document, part of the Revised Statutes of Missouri, falls under the Uniform Commercial Code and specifically governs the relationship between a payor bank and its customer in the context of bank deposits and collections. It grants the customer or any authorized person the right to stop payment of any item drawn on the customer’s account or close the account by providing an order to the bank. The stop-payment order is effective for six months and can be renewed for additional periods.

A bank is under no obligation to a customer having a checking account to pay a check, other than a certified check, that is presented more than six months after its date, but it may charge its customer’s account for a payment made thereafter in good faith. ——– (L. 1963 p. 503 4-404, A.L. 1992 S.B. 448)

This legal document, part of the Revised Statutes of Missouri, falls under the Uniform Commercial Code and specifically addresses the relationship between a payor bank and its customer regarding bank deposits and collections. The document outlines the duties and responsibilities of both the bank and the customer in relation to the discovery and reporting of unauthorized signatures or alterations on items. The bank is required to provide the customer with a statement of account showing payment of items and either return the items paid or provide sufficient information for the customer to identify the items.

This section of the Revised Statutes of Missouri, under the Merchandising Practices section, prohibits certain actions involving Social Security numbers. It states that a person or entity, excluding state or local agencies, shall not publicly post or publicly display an individual’s Social Security number, require an individual to transmit their Social Security number over the internet without a secure connection or encryption, require an individual to use their Social Security number to access an internet website without additional authentication, or use an individual’s Social Security number as an employee number for employment-related activities.

This legal document pertains to credit card processing service contracts in the state of Missouri. It requires any person or entity offering such services to disclose certain information in the contract, including the effective date, term, monthly minimum fee, and termination fee. The required disclosures and terms must be printed in a minimum of eight-point font. The document clarifies that it does not limit the rights or remedies available to those who have contracted with a credit card processing service.

This legal document governs the notice to consumers for breach of security and the procedure for the attorney general to bring action for damages. It applies to any person that owns or licenses personal information of residents of Missouri or conducts business in Missouri and owns or licenses personal information of a resident of Missouri. The document requires affected consumers to be notified of a breach of security without unreasonable delay, and the notice should include a description of the incident, the type of personal information obtained, contact information for further assistance, and advice for consumers to remain vigilant.

This legal document governs the protection of credit card account numbers on sales receipts in the state of Missouri. It prohibits any person, other than the cardholder, from disclosing more than the last five digits of a credit card account number on sales receipts provided to the cardholder for merchandise sold in the state. Knowingly violating this provision is an infraction, and any second or subsequent violation is a class A misdemeanor.