{"data":{"id":"us-ar/ark.-code-ann.-4-4a-201","jurisdiction":"us-ar","citation":"Ark. Code Ann. § 4-4A-201","heading":"Security procedure.","body":"“Security procedure” means a procedure established by agreement of a customer and a receiving bank for the purpose of (i) verifying that a payment order or communication amending or cancelling a payment order is that of the customer, or (ii) detecting error in the transmission or the content of the payment order or communication. A security procedure may require the use of algorithms or other codes, identifying words or numbers, encryption, callback procedures, or similar security devices. Comparison of a signature on a payment order or communication with an authorized specimen signature of the customer is not by itself a security procedure.","path":["Title 4 Business and Commercial Law","Subtitle 1. Uniform Commercial Code","Chapter 4A Funds Transfers","Part 2 — Issue and Acceptance of Payment Order"],"source_url":"https://archive.org/download/gov.ar.code/release78.2020.11.06/gov.ar.code.title.04.odt","current_through":"2020-11-06","vintage":"Arkansas Code Release 78 (2020-11), retrieved 2026-09-17","retrieved_at":"2026-09-17T21:07:03Z","sha256":"c22314f2e5df03dbff2a1c88fff46e2a8ea54ed03f45ce9a66536fc918e924ef","source_id":"us-ar","stale":false,"prev":"us-ar/ark.-code-ann.-4-4a-108","next":"us-ar/ark.-code-ann.-4-4a-202"},"notice":"GroundRules: Original legal text. Not legal advice."}
