Common use of FSB Services Clause in Contracts

FSB Services. Subject to the terms and conditions of the MSA and this FSB Services Agreement, Company shall provide one or more of the following Services. a. Resubmission: Company agrees to use Company’s Smart Date Technology to provide to the Customer the following FSB Services: i. Company will submit Credit Card Resubmissions. Credit Card Resubmissions will be completed using Customer’s credit card processing account and Merchant ID and may include Return Fees as identified by the Customer in the authorization form attached to Customer’s Order Form. ii. Company will submit ACH Resubmissions. ACH Resubmissions will be completed using Customer’s ACH Processing Account and Merchant ID. Where permitted, the ACH Resubmission will include a demand for Return Fees as identified by the Customer in the authorization form attached to Customer’s Order Form. iii. If permitted by applicable law, rules, and regulations, Company will process Credit Card Resubmissions a maximum of three (3) times within thirty (30) days after the original decline. Only one Return Fee may be charged to the Card Holder per Soft Decline item, even if multiple Soft Declines occur. iv. If permitted by applicable law, rules, and regulations, Company will process ACH Resubmissions a maximum of three (3) times within thirty (30) days after the original decline, in an attempt to obtain funding for Customer. Only one Return Fee may be charged to the Account Holder per Insufficient Funds item, even if multiple Insufficient Funds declines occur. v. If a single item results in both Soft Decline(s) and Insufficient Funds decline(s), only one Return Fee may be charged.

FSB Services. Subject to the terms and conditions of the MSA and this FSB Services Agreement, Company shall provide one or more of the following Services. a. Resubmission: Company agrees to use Company’s Smart Date Technology to provide to the Customer the following FSB Services: i. Company will submit Credit Card Resubmissions. Credit Card Resubmissions will be completed using Customer’s credit card processing account and Merchant ID and may include Return Fees as identified by the Customer in the authorization form attached to Customer’s Order Form. ii. Company will submit ACH Resubmissions. ACH Resubmissions will be completed using Customer’s ACH Processing Account and Merchant ID. Where permitted, the ACH Resubmission will include a demand for Return Fees as identified by the Customer in the authorization form attached to Customer’s Order Form. iii. If permitted by applicable law, rules, and regulations, Company will process Credit Card Resubmissions a maximum of three up to ninety (3) times within thirty (3090) days after the original decline. Only one Return Fee may be charged to the Card Holder per Soft Decline item, per month, even if multiple Soft Declines occur. iv. If permitted by applicable law, rules, and regulations, Company will process ACH Resubmissions a maximum of three up to ninety (3) times within thirty (3090) days after the original decline, in an attempt to obtain funding for Customer. Only one Return Fee may be charged to the Account Holder per Insufficient Funds item, per month, even if multiple Insufficient Funds declines occur. v. If a single item results in both Soft Decline(s) and Insufficient Funds decline(s), only one Return Fee per month may be charged.