Common use of Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits Clause in Contracts

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is $510.00 for ATM and/or cashback during POS transactions. Your total limit for POS transactions is $5,000.00 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account until the end of the hold period. This hold may affect the availability of funds from your Bank Account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is You may not withdraw more than $510.00 for 750.00 cash at an ATM and/or cashback or during a POS transactions. Your total limit for POS transactions is purchase daily (subject to merchant limits) or purchase more than $5,000.00 5,000 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card debit card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account account until the end of the hold period. This hold may affect the availability of funds from your Bank Account bank account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold. Preauthorized (ACH) Debits or Credits You may arrange to have certain recurring payments automatically deposited (credited) to your account. Examples of this service include the direct deposit of Social Security and other government payments, and the direct deposit of your payroll. If you have arranged to have direct deposits made to your account at least one every sixty (60) days from the same person or company, you can contact us at xxxx@xxxxxxxxx.xxx. to find out whether or not the deposit has been made. You may arrange to have certain recurring withdrawals automatically paid (debited) from your account. For example, you may arrange to have insurance premiums paid automatically. These preauthorized transfers are governed by federal regulations pertaining to Electronic Fund Transfer services that entitle you to certain protections. Requests for these services must be authorized by you, in writing, to the Originator of the transaction prior to becoming effective. Right to Stop Preauthorized Electronic Transfers (ACH) If you want to permanently revoke an ACH you authorized from a third party, you will need to send written instructions to the originating third party to cancel your ACH transfer. To stop payment on an ACH originated transaction a written request must be sent to xxxx@xxxxxxxxx.xxx. If you have authorized regular payments out of your account, you can stop any of these payments by notifying Customer Service by telephone at 000-000-0000 or email. If you notify us by telephone, you may be required to confirm the information provided by writing to us at xxxx@xxxxxxxxx.xxx. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. This request needs to be received by us three (3) or more business days before the payment is scheduled to be made. We may also require you to send your request in writing. You are subject to the general rules of Stop-Payment Orders in this Agreement.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is You may not withdraw more than $510.00 for 750.00 cash at an ATM and/or cashback or during a POS transactions. Your total limit for POS transactions is purchase daily (subject to merchant limits) or purchase more than $5,000.00 5,000 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card debit card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account account until the end of the hold period. This hold may affect the availability of funds from your Bank Account bank account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold. Preauthorized (ACH) Debits or Credits You may arrange to have certain recurring payments automatically deposited (credited) to your account. Examples of this service include the direct deposit of Social Security and other government payments, and the direct deposit of your payroll. If you have arranged to have direct deposits made to your account at least one every sixty (60) days from the same person or company, you can contact us at xxxx@xxxxxxxxx.xxx. to find out whether or not the deposit has been made. You may arrange to have certain recurring withdrawals automatically paid (debited) from your account. For example, you may arrange to have insurance premiums paid automatically. These preauthorized transfers are governed by federal regulations pertaining to Electronic Fund Transfer services that entitle you to certain protections. Requests for these services must be authorized by you, in writing, to the Originator of the transaction prior to becoming effective. Right to Stop Preauthorized Electronic Transfers (ACH) If you want to permanently revoke an ACH you authorized from a third party, you will need to send written instructions to the originating third party to cancel your ACH transfer. To stop payment on an ACH originated transaction a written request must be sent to xxxx@xxxxxxxxx.xxx.. If you have authorized regular payments out of your account, you can stop any of these payments by notifying Customer Service by telephone at 000-000-0000 or email. If you notify us by telephone, you may be required to confirm the information provided by writing to us at xxxx@xxxxxxxxx.xxx.. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. This request needs to be received by us three (3) or more business days before the payment is scheduled to be made. We may also require you to send your request in writing. You are subject to the general rules of Stop-Payment Orders in this Agreement.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is You may not withdraw more than $510.00 for 750.00 cash at an ATM and/or cashback or during a POS transactions. Your total limit for POS transactions is purchase daily (subject to merchant limits) or purchase more than $5,000.00 5,000 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card debit card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account account until the end of the hold period. This hold may affect the availability of funds from your Bank Account Spend account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of Frequency-of-use limitations are imposed on card transactions for security reasons and for the protection of your accountAccount. They are not disclosed for this reason and may be changed at any time. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; limit2 ● You do not have sufficient available funds in your account; Account ● You do not enter your correct PIN; or PIN ● You exceed the limit on the number of times you can use your card each day. day The receipt provided by the ATM or merchant terminal will notify you of the a denial. There is a limit on the number of such denials permitted, beyond which . Exceeding that limit may cause the machine may ATM to retain your cardCard. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is $510.00 for ATM and/or cashback during POS transactions. Your total limit for POS transactions is $5,000.00 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card debit card or other network enhancement feature related to the card Card is used at a point-of-sale location to obtain goods or and services or obtain cash, the merchant may attempt to obtain a pre-authorization preauthorization from us for the transaction. We may place a temporary hold on your Bank Account for the amount of the preauthorization request for a duration based on the vendor type. This hold can range from 2 two (2) to thirty (30) days to 30 days (depending on the merchant’s request) and may vary in some cases from the amount of the actual purchase, depending on the merchant’s requestpurchase in some instances. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account until the end of the hold period. This hold may affect the availability of funds from your Bank Coba Account to pay checks or for other Electronic Fund TransfersEFTs. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of Frequency-of-use limitations are imposed on card transactions for security reasons and for the protection of your accountAccount. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your accountAccount; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is $510.00 for ATM and/or cashback during POS transactions. Your total limit for POS transactions is $5,000.00 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card debit card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us preauthorization for the transaction. We may place a hold on your Bank Account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account until the end of the hold period. This hold may affect the availability of funds from your Bank Greenwood Account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is $510.00 750.00 for ATM and/or cashback during POS transactions. Your total limit for POS transactions is $5,000.00 10,000.00 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account until the end of the hold period. This hold may affect the availability of funds from your Bank Account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is $510.00 for ATM and/or cashback during POS transactions. Your total limit for POS transactions is $5,000.00 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card debit card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account account until the end of the hold period. This hold may affect the availability of funds from your Bank Account Checking account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold. Preauthorized (ACH) Debits or Credits You may arrange to have certain recurring payments automatically deposited (credited) to your account. Examples of this service include the direct deposit of Social Security and other government payments, and the direct deposit of your payroll. If you have arranged to have direct deposits made to your account at least once every sixty (60) days from the same person or company, you can contact us at xxxxxxx@xxxxxxxx.xxx to find out whether or not the deposit has been made. You may arrange to have certain recurring withdrawals automatically paid (debited) from your account. For example, you may arrange to have insurance premiums paid automatically. These preauthorized transfers are governed by federal regulations pertaining to Electronic Fund Transfer services that entitle you to certain protections. Requests for these services must be authorized by you, in writing, to the Originator of the transaction prior to becoming effective. Right to Stop Preauthorized Electronic Transfers (ACH) If you want to permanently revoke an ACH you authorized from a third party, you will need to send written instructions to the originating third party to cancel your ACH transfer. To stop payment on an ACH originated transaction a written request must be sent to xxxxxxx@xxxxxxxx.xxx. If you have authorized regular payments out of your account, you can stop any of these payments by notifying Customer Support by telephone at 000-000-XXXX or email at xxxxxxx@xxxxxxxx.xxx. If you notify us by telephone, you may be required to confirm the information provided by writing to us at xxxxxxx@xxxxxxxx.xxx. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. This request needs to be received by us three (3) or more business days before the payment is scheduled to be made. If your request is by telephone or email, we may also require you to put your request in writing and ensure that it is received by us within 14 days after your call or email. You are subject to the general rules of Stop-Payment Orders in this Agreement.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is You may not withdraw more than $510.00 for 750.00 cash at an ATM and/or cashback or during a POS transactions. Your total limit for POS transactions is purchase daily (subject to merchant limits) or purchase more than $5,000.00 5,000 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card debit card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account account until the end of the hold period. This hold may affect the availability of funds from your Bank Account Spend account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold. Preauthorized (ACH) Debits or Credits You may arrange to have certain recurring payments automatically deposited (credited) to your account. Examples of this service include the direct deposit of Social Security and other government payments, and the direct deposit of your payroll. If you have arranged to have direct deposits made to your account at least one every sixty (60) days from the same person or company, you can contact us at xxxx@xxxxxxxxx.xxx. to find out whether or not the deposit has been made. You may arrange to have certain recurring withdrawals automatically paid (debited) from your account. For example, you may arrange to have insurance premiums paid automatically. These preauthorized transfers are governed by federal regulations pertaining to Electronic Fund Transfer services that entitle you to certain protections. Requests for these services must be authorized by you, in writing, to the Originator of the transaction prior to becoming effective. Right to Stop Preauthorized Electronic Transfers (ACH) If you want to permanently revoke an ACH you authorized from a third party, you will need to send written instructions to the originating third party to cancel your ACH transfer. To stop payment on an ACH originated transaction a written request must be sent to xxxx@xxxxxxxxx.xxx.. If you have authorized regular payments out of your account, you can stop any of these payments by notifying Customer Service by telephone at 000-000-0000 or email. If you notify us by telephone, you may be required to confirm the information provided by writing to us at xxxx@xxxxxxxxx.xxx.. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. This request needs to be received by us three (3) or more business days before the payment is scheduled to be made. We may also require you to send your request in writing. You are subject to the general rules of Stop-Payment Orders in this Agreement.

Limitations on Frequency of Debit Card Transactions and Cash Withdrawal Limits. Frequency of use limitations are imposed on card transactions for security reasons and for the protection of your account. You will be denied the use of your card if: ● You exceed the daily ATM withdrawal or purchase limit; ● You do not have sufficient available funds in your account; ● You do not enter your correct PIN; or ● You exceed the limit on the number of times you can use your card each day. The receipt provided by the ATM or merchant terminal will notify you of the denial. There is a limit on the number of such denials permitted, beyond which the machine may retain your card. The number of attempts that will cause the retention of your card is also not disclosed for security reasons. Your total withdrawal limit per calendar day is $510.00 for ATM and/or cashback during POS transactions. Your total limit for POS transactions is $5,000.00 worth of goods or services on any calendar day. Preauthorization Holds When your Ellevest Debit Card or other network enhancement feature related to the card is used at a point-of-sale location to obtain goods or services or obtain cash, the merchant may attempt to obtain a pre-authorization from us for the transaction. We may place a hold on your Bank Account for the amount of the preauthorization request for a duration based on the vendor type. This can range from 2 days to 30 days and may vary in some cases from the amount of the actual purchase, depending on the merchant’s request. If the preauthorization request varies from the amount of the actual transaction, payment of the transaction may not remove the hold, which will remain on the Bank Account until the end of the hold period. This hold may affect the availability of funds from your Bank Account to pay checks or for other Electronic Fund Transfers. We will not be responsible for damages for wrongful dishonor of any items that are not paid because of the hold. Preauthorized (ACH) Debits or Credits You may arrange to have certain recurring payments automatically deposited (credited)to your Bank Account. Examples of this service include the direct deposit of Social Security and other government payments, and the direct deposit of your payroll. If you have arranged to have direct deposits made to your Bank Account at least one every sixty (60) days from the same person or company, you can contact us at xxxxxxx@xxxxxxxx.xxx to find out whether or not the deposit has been made. You may arrange to have certain recurring withdrawals automatically paid (debited) from your Bank Account. For example, you may arrange to have insurance premiums paid automatically. These preauthorized transfers are governed by federal regulations pertaining to Electronic Fund Transfer services that entitle you to certain protections. Requests for these services must be authorized by you, in writing, to the Originator of the transaction prior to becoming effective. Right to Stop Preauthorized Electronic Transfers (ACH) If you want to permanently revoke an ACH you authorized from a third party, you will need to send written instructions to the originating third party to cancel your ACH transfer. If you have authorized regular payments out of your Bank Account, you can stop any of these payments by notifying Customer Service by telephone at 000-000-0000 or email. If you notify us by telephone, you may be required to confirm the information provided by writing to us at s xxxxxx@xxxxxxxx.xxx. Your request must include your Bank Account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. This request needs to be received by us three (3) or more business days before the payment is scheduled to be made. If your request is by telephone or email, we may also require you to put your request in writing and ensure that it is received by us within 14 days after your call or email. You are subject to the general rules of Stop-Payment Orders in this Agreement.