Questions & Answers: Payment Systems
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Subscribers receive the product(s) listed on the Order Form and any Updates made available during the annual subscription period. Shipping and handling fees are not included in the annual price.
Subscribers are advised of the number of Updates that were made to the particular publication the prior year. The number of Updates may vary due to developments in the law and other publishing issues, but subscribers may use this as a rough estimate of future shipments. Subscribers may call Customer Support at 800-833-9844 for additional information.
Subscribers may cancel this subscription by: calling Customer Support at 800-833-9844; emailing customer.support@lexisnexis.com; or returning the invoice marked 'CANCEL'.
If subscribers cancel within 30 days after the product is ordered or received and return the product at their expense, then they will receive a full credit of the price for the annual subscription.
If subscribers cancel between 31 and 60 days after the invoice date and return the product at their expense, then they will receive a 5/6th credit of the price for the annual subscription. No credit will be given for cancellations more than 60 days after the invoice date. To receive any credit, subscriber must return all product(s) shipped during the year at their expense within the applicable cancellation period listed above.
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Like the prior edition published in 2003, this new edition of Questions and Answers: Payment Systems uses multiple-choice and short-answer questions to test students’ knowledge of the dominant bodies of law applicable to the common forms of payment, such as checks, notes, credit cards, debit cards, wire transfers, and letters of credit, including Articles 3, 4, 4A, and 5 of the Uniform Commercial Code, selected provisions of the Consumer Credit Protection Act (Truth in Lending Act), and a few federal regulations. The Second Edition explores many of the same, as well as numerous new, payment systems issues through either previous questions that have been revised, or many new questions. As with the First Edition, the hallmark of the learning process in the Second Edition comes through the exhaustive and detailed answers, which seek to explain not only why a particular response is correct, but why other responses are incorrect.
The Second Edition covers the following topics: - Negotiable Instruments: Definitions, Basic Principles -Negotiable Instruments: Persons entitled to enforce; Defenses to payment; Holder in Due Course Doctrine -Negotiable Instruments: Forms of Liability on notes, ordinary checks, and bank checks-Negotiable Instruments: Forgery; Conversion; Alteration; Imposters -The Check Collection System -Fund Transfers (Consumer) -Fund Transfers (Wholesale) -Credit Cards -Letters of Credit
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Table of contents
QUESTIONS:
TOPIC 1 NEGOTIABLE INSTRUMENTS: DEFINITIONS; BASIC PRINCIPLES
TOPIC 2 NEGOTIABLE INSTRUMENTS: PERSONS ENTITLED TO ENFORCE; DEFENSES TO PAYMENT; HOLDER IN DUE COURSE DOCTRINE
TOPIC 3 NEGOTIABLE INSTRUMENTS: FORMS OF LIABILITY ON NOTES, ORDINARY CHECKS, AND BANK
TOPIC 4 NEGOTIABLE INSTRUMENTS: FORGERY; CONVERSION; ALTERATION; IMPOSTORS
TOPIC 5 THE CHECK COLLECTION SYSTEM
TOPIC 6 FUND TRANSFERS (CONSUMER)
TOPIC 7 FUND TRANSFERS (WHOLESALE)
TOPIC 8 CREDIT CARDS
TOPIC 9 LETTERS OF CREDIT PRACTICE FINAL EXAMINATION: QUESTIONS
ANSWERS:
TOPIC 1 NEGOTIABLE INSTRUMENTS: DEFINITIONS; BASIC PRINCIPLES
TOPIC 2 NEGOTIABLE INSTRUMENTS: PERSONS ENTITLED TO ENFORCE; DEFENSES TO PAYMENT; HOLDER IN DUE COURSE DOCTRINE
TOPIC 3 NEGOTIABLE INSTRUMENTS: FORMS OF LIABILITY ON NOTES, ORDINARY CHECKS, AND BANK
TOPIC 4 NEGOTIABLE INSTRUMENTS: FORGERY; CONVERSION; ALTERATION; IMPOSTORS
TOPIC 5 THE CHECK COLLECTION SYSTEM
TOPIC 6 FUND TRANSFERS (CONSUMER)
TOPIC 7 FUND TRANSFERS (WHOLESALE)
TOPIC 8 CREDIT CARDS
TOPIC 9 LETTERS OF CREDIT PRACTICE FINAL EXAMINATION: ANSWERS
INDEX