The plan provides alternate arrangements for failed payment systems (ATMs, funds transfers, electronic banking, remote deposit capture, mobile), such as manual wire or ACH requests to correspondents or web-based and third-party tools, keeps redundant payment systems and equipment at recovery sites with documentation for timely posting, and addresses increased cash demand, electronic fund movement, pre-set withdrawal limits, branch traffic when ATMs fail and cash delivery agreements inside and outside the area.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.