Authorized and verified payment orders.
Unenforceability of certain verified payment orders.
Refund of payment and duty of customer to report with respect to unauthorized payment order.
Transmission of payment order through funds-transfer system or other communication system.
Misdescription of beneficiary.
Misdescription of intermediary bank or beneficiary’s bank.
Acceptance of payment order.
Rejection of payment order.
Cancellation and amendment of payment order.
Liability and duty of receiving bank regarding unaccepted payment order.