ACH Repayment Sample Clauses
ACH Repayment. At the time of each transaction, in accordance with the Dwolla Terms and either your Extra Debit Card ACH Authorization (Standing and Recurring) (“Extra Debit Card ACH Authorization”) or your Extra Rewards Store Standing Authorization (“Extra Rewards ACH Authorization" and, collectively with the Extra Debit Card ACH Authorization, the “ACH Authorizations”), you contemporaneously authorize Extra to instruct ▇▇▇▇▇▇, within 30 days of the date of each transaction, to initiate one or more ACH debits to deduct total funds equaling the transaction amount and any associated fees from your Partner Account. These ACH debits are for the purpose of repaying Extra funds advanced on your behalf via the EDPS and added to your Funding Source or provided to the Extra Rewards Program. You are responsible for keeping track of your available Partner Account balance. Please contact us if you want to cancel either the ACH Authorizations. You also authorize us to retry any failed authorizations as further set forth in the Extra Debit Card ACH Authorization. We may use data provided to us by our partners to determine when to schedule such retries.
ACH Repayment. At the time of each transaction, in accordance with the Dwolla Terms and either your Extra Debit Card ACH Authorization (Standing and Recurring) (“Extra Debit Card ACH Authorization”) or your Extra Rewards Store Standing Authorization (“Extra Rewards ACH Authorization" and, collectively with the Extra Debit Card ACH Authorization, the “ACH Authorizations”), you contemporaneously authorize Extra to instruct ▇▇▇▇▇▇, within 30 days of the date of each transaction, to initiate one or more ACH debits to deduct total funds equaling the transaction amount and any associated fees from your Partner Account. These ACH debits are for the purpose of repaying Extra funds advanced on your behalf via the EDPS and added to your Funding Source or provided to the Extra Rewards Program. You are responsible for keeping track of your available Partner Account balance. Please contact us if you want to cancel either the ACH Authorizations.
ACH Repayment. At the time of each transaction, in accordance with your Extra Debit Card ACH Authorization (Standing and Recurring) (“Extra Debit Card ACH Authorization”) or your Extra Rewards Store Standing Authorization (“Extra Rewards ACH Authorization"), you authorize Extra, within 30 days of the date of each transaction, to initiate one or more automated clearing house (ACH) debits to deduct total funds equaling the transaction amount and any associated fees from your Partner Account. These ACH debits are for the purpose of repaying Extra funds advanced on your behalf via the EDPS and added to your Funding Source or provided to the Extra Rewards Program. You are responsible for keeping track of your available Partner Account balance. If the ACH debit is successful, Extra will report positive payment history to the credit bureaus. If the ACH debit fails and the advanced funds remain unpaid for 30 or more days, as of the last day of the month, Extra may report negative payment information to the credit bureaus. You acknowledge your authorization allows an ACH to occur on or after you conduct a transaction. Please contact us if you want to cancel either the Extra Debit Card ACH Authorization or the Extra Rewards ACH Authorization.
ACH Repayment. The Debtor shall cause its bank to make an ACH payment to the Lenders of $350.00 every business day (the “Daily Payment”). Upon each Advance the Daily Payment shall increase by a proportionate amount. The Lenders shall have the option of requiring all ACH payments be processed by a provider of their choice.
ACH Repayment. For repayment amounts owed to Extra or Lead, at the time of each transaction, in accordance with the Dwolla Terms and either your Extra Debit Card ACH Authorization (Standing and Recurring) (“Extra Debit Card ACH Authorization”) or your Extra Rewards Store Standing Authorization (“Extra Rewards ACH Authorization" and, collectively with the Extra Debit Card ACH Authorization, the “ACH Authorizations”), you contemporaneously authorize Extra to instruct Dwolla, within 30 days of the date of each transaction, to initiate one or more ACH debits to deduct total funds equaling the transaction amount and any associated fees from your Partner Account. These ACH debits are for the purpose of repaying Extra funds advanced on your behalf via the EDPS that were added to your Funding Source or provided to the Extra Rewards Program. You are responsible for keeping track of your available Partner Account balance. Please contact us if you want to cancel either of the ACH Authorizations. You also authorize us to retry any failed authorizations as further set forth in the Extra Debit Card ACH Authorization. We may use data provided to us by our partners to determine when to schedule such retries. For the avoidance of doubt, the Extra Debit Card ACH Agreement does not involve ACHs by the cardholder to or from the Debit Card or the Funding Source.