Payment Service. 10.1 Where the Product incorporates or otherwise utilises a Payment Service, this clause applies.
Payment Service. Strex’ payment service that the Merchant may use to accept payment for its goods and services from Customers who have a dedicated e-money account that is used for making payments, pursuant to a separate subscription agreement with Strex. The Customer can deposit funds into the e-money account using the methods offered at any given time by Strex. The Payment Service is described in further detail in the document “Product Description”, which is available on Strex’ website under the URL xxxxx.xx/xxxxxxxx_xxxxxxxxx-xxxx-xxxxxxx . At the time of the execution of the Agreement, the Payment Service comprises the Strex SMS Payment product and the Strex Direct Payment product.
Payment Service. The Payment Service enables you to initiate payments from your eligible bank transaction deposit account(s) to a person or entity that maintains a transaction deposit account at another U.S. financial institution and receive funds from a person or entity that maintains a transaction deposit account at another U.S. financial institution into your transaction deposit account. Prior to completing any transfer, however, the Third Party will be required to take additional steps to facilitate and/or confirm the transfer of funds to or from your transaction deposit account, and the transfer will not be completed until we are satisfied that such additional steps have been taken.
Payment Service. The Online Bill Pay Service offered by SRP Federal Credit Union Person-2-Person Transfer or PopMoney – A feature of Online Banking and Mobile Banking that allows You to move funds electronically via ACH from Your Credit Union Deposit Accounts to another individual’s Deposit Account. The recipient does not have to be a Member of SRP Federal Credit Union. PIN or Verification Code – A randomly-generated, one-time Code, used for verification purposes as part of Our Multi-Factor Authentication process.
Payment Service. The ILL Payment Service vendor will pay the lending libraries' certified invoices and will then bill the borrowing library's LC/FEDLINK account for reimbursement for the amount paid to the lender and for a service fee. The vendor will provide the borrowing library with detailed reports and summaries of lender invoices paid. This service is designed for payments, not collections. That is, the vendor is to pay institutions that photocopy, supply electronic documents or lend materials from their collection to federal libraries; the vendor is not to collect from borrowers (individuals or institutions) fees that federal libraries themselves may charge when they photocopy or lend materials.
Payment Service. 17.1 Risk control: any Client who wishes to use the Services will be analysed by the "risk control" department. Depending on the risk profile, a guarantee may be required if, for example, the Client was recently established, the Client has a high credit risk, etc. A review will be carried out on an annual basis to examine possible new elements. Depending on the circumstances, a guarantee may be required, increased, decreased or cancelled. Refund request by the Debtor
Payment Service. 6.1 These terms apply only if the Customer adopts a payment service. Depending on the license, the Customer has the possibility to adopt a payment service provided by the Supplier's partner. With the payment services, The Customer is able to sell products on their own account to the end customer, i.e. the participants of an event. In no circumstance is the Supplier a party in the transactions related to the Products.
Payment Service. 25 We may, at our discretion or if required by law, impose limits on the amount of payments you can make through our Services or the amount that you can hold in the App, or top-up. If you have a Verified Account or if you meet certain requirements that we may impose from time to time or as required by law, we may in our sole discretion increase your limits.
Payment Service. This Service allows you to obtain information about your accounts and transactions, communicate with us electronically, and make payments to others.
Payment Service. Each payment instruction under the payment agency service is a separate contract between you and OnPay. You can make payment to your payee through the OnPay platform. The cost of payment will be provided before you issue the instruction. You must submit the payment order online through your OnPay account. In order to establish a payment order through your OnPay account, you must provide us with some information, including but not limited to:
