Idaho — Title 28 · Chapter 4 — UNIFORM COMMERCIAL CODE — BANK DEPOSITS AND COLLECTIONS

• § 28-4-101 — Short title
• § 28-4-102 — Applicability
• § 28-4-103 — Variation by agreement — Measure of damages — Certain action constituting ordinary care
• § 28-4-104 — Definitions and index of definitions
• § 28-4-105 — "Bank" — "Depositary bank" — "Intermediary bank" — "Collecting bank" — "Payor bank" — "Presenting bank."
• § 28-4-106 — Payable through or payable at bank — Collecting bank
• § 28-4-107 — Separate office of a bank
• § 28-4-108 — Time of receipt of items
• § 28-4-109 — Delays
• § 28-4-110 — Electronic presentment
• § 28-4-111 — Statute of limitations
• § 28-4-201 — Status of collecting bank as agent and provisional status of credits — Applicability of chapter — Item indorsed "pay any bank."
• § 28-4-202 — Responsibility for collection or return — When action timely
• § 28-4-203 — Effect of instructions
• § 28-4-204 — Methods of sending and presenting — Sending directly to payor bank
• § 28-4-205 — Depositary bank holder of unindorsed item
• § 28-4-206 — Transfer between banks
• § 28-4-207 — Transfer warranties
• § 28-4-208 — Presentment warranties
• § 28-4-209 — Encoding and retention warranties
• § 28-4-210 — Security interest of collecting bank in items, accompanying documents and proceeds
• § 28-4-211 — When bank gives value for purposes of holder in due course
• § 28-4-212 — Presentment by notice of item not payable by, through or at a bank — Liability of drawer or indorser
• § 28-4-213 — Medium and time of settlement by bank
• § 28-4-214 — Right of charge-back or refund — Liability of collecting bank — Return of Item
• § 28-4-215 — Final payment of item by payor bank — When provisional debits and credits become final — When certain credits become available for withdrawal
• § 28-4-216 — Insolvency and preference
• § 28-4-301 — Deferred posting — Recovery of payment by return of items — Time of dishonor — Return of items by payor bank
• § 28-4-302 — Payor bank’s responsibility for late return of item
• § 28-4-303 — When items subject to notice, stop-payment order, legal process or setoff — Order in which items may be charged or certified
• § 28-4-401 — When bank may charge customer’s account
• § 28-4-402 — Bank’s liability to customer for wrongful dishonor — Time of determining insufficiency of account
• § 28-4-403 — Customer’s right to stop payment — Burden of proof of loss
• § 28-4-404 — Bank not obligated to pay check more than six months old
• § 28-4-404A — Bank shall provide notice of use of photocopy check
• § 28-4-404B — Statutory form for notice of processing photocopied check
• § 28-4-404C — When notice not required
• § 28-4-405 — Death or incompetence of customer
• § 28-4-406 — Customer’s duty to discover and report unauthorized signature or alteration
• § 28-4-407 — Payor bank’s right to subrogation on improper payment
• § 28-4-501 — Handling of documentary drafts — Duty to send for presentment and to notify customer of dishonor
• § 28-4-502 — Presentment of "on arrival" drafts
• § 28-4-503 — Responsibility of presenting bank for documents and goods — Report of reasons for dishonor — Referee in case of need
• § 28-4-504 — Privilege of presenting bank to deal with goods — Security interest for expenses
• § 28-4-601 — Short title
• § 28-4-602 — Subject matter
• § 28-4-603 — Payment order — Definitions
• § 28-4-604 — Funds transfer — Definitions
• § 28-4-605 — Other definitions
• § 28-4-606 — Time payment order is received
• § 28-4-607 — Federal reserve regulations and operating circulars
• § 28-4-608 — Relationship to electronic fund transfer act
• § 28-4-609 — Security procedure
• § 28-4-610 — Authorized and verified payment orders
• § 28-4-611 — Unenforceability of certain verified payment orders
• § 28-4-612 — Refund of payment and duty of customer to report with respect to unauthorized payment order
• § 28-4-613 — Erroneous payment orders
• § 28-4-614 — Transmission of payment order through funds — Transfer or other communication system
• § 28-4-615 — Misdescription of beneficiary
• § 28-4-616 — Misdescription of intermediary bank or beneficiary’s bank
• § 28-4-617 — Acceptance of payment order
• § 28-4-618 — Rejection of payment order
• § 28-4-619 — Cancellation and amendment of payment order
• § 28-4-620 — Liability and duty of receiving bank regarding unaccepted payment order
• § 28-4-621 — Execution and execution date
• § 28-4-622 — Obligations of receiving bank in execution of payment order
• § 28-4-623 — Erroneous execution of payment order
• § 28-4-624 — Duty of sender to report erroneously executed payment order
• § 28-4-625 — Liability for late or improper execution or failure to execute payment order
• § 28-4-626 — Payment date
• § 28-4-627 — Obligation of sender to pay receiving bank
• § 28-4-628 — Payment by sender to receiving bank
• § 28-4-629 — Obligation of beneficiary’s bank to pay and give notice to beneficiary
• § 28-4-630 — Payment by beneficiary’s bank to beneficiary
• § 28-4-631 — Payment by originator to beneficiary — Discharge of underlying obligation
• § 28-4-632 — Variation by agreement and effect of funds-transfer system rule
• § 28-4-633 — Creditor process served on receiving bank — Setoff by beneficiary’s bank
• § 28-4-634 — Injunction or restraining order with respect to funds transfer
• § 28-4-635 — Order in which items and payment orders may be charged to account — Order of withdrawals from account
• § 28-4-636 — Preclusion of objection to debit of customer’s account
• § 28-4-637 — Rate of interest
• § 28-4-638 — Choice of law