Common use of ACH Repayment Clause in Contracts

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.