Withdrawing your Balance Sample Clauses

Withdrawing your Balance. Where a currency conversion is offered by PayPal at the point of sale, you will be shown the exchange rate that will be applied to the transaction before you proceed with authorizing the payment transaction. By proceeding with your authorization of the payment transaction you are agreeing to the currency conversion on the basis of the exchange rate. Where a currency conversion is offered at the point of sale by the Merchant, not by PayPal, and you choose to authorize the payment transaction on the basis of the Merchant’s exchange rate and charges, PayPal has no liability to you for that currency conversion. Withdrawal Method: Fee: Withdrawals you make to your U.S. bank account. Philippines Indonesia, Thailand, China Republic of South Korea, Taiwan, Japan, UAE, Colombia, Argentina, Costa Rica, Peru USD 35 per withdrawal 2.50% All other countries Free Withdrawals you make to your local bank account. Withdrawal Fee varies by country/region. See Fee Page and select the appropriate country/region to view Fees. For Philippines (PH), Indonesia (ID), Malaysia (MY) or China (CN) see relevant link below: ID - xxxxx://xxx.xxxxxx.xxx/id/webapps/mpp/paypal-seller- fees#Transfer PH - xxxxx://xxx.xxxxxx.xxx/ph/webapps/mpp/paypal-seller- fees#Transfer Where your payment is funded by a Debit or Credit Card and involves a currency conversion by PayPal, you consent to and authorize PayPal to convert the currency in place of your Credit or Debit card issuer. via a physical check sent to you. Return Fee if the withdrawal information you provided is incorrect or incomplete. MY - xxxxx://xxx.xxxxxx.xxx/my/webapps/mpp/paypal-seller- fees#Transfer CN - xxxxx://xxx.xxxxxx.xxx/c2/webapps/mpp/paypal-seller- fees?locale.x=en_C2 Bank Return Fee on Withdrawal in Iceland and Croatia: 3.00 EUR Country/Region Currency received Fee United Arab Emirates AED Free for withdrawals of 750 AED or higher; 11 AED per withdrawal for withdrawals less than 750 AED Morocco MAD Free for withdrawals of 2,000 MAD or higher; 30 MAD per withdrawal for withdrawals less than 2,000 MAD Kenya KES Free for withdrawals of 20,000 KES or higher; 105 KES per withdrawal for withdrawals than 20,000 KES Argentina ARS 75 ARS per withdrawal Chile CLP 800 CLP per withdrawal Colombia COP 3500 COP per withdrawal Costa Rica CRC 625 CRC per withdrawal Peru PEN 4 PEN per withdrawal For withdrawals using the functionality directly available in your PayPal Account (subject to availability and withdrawal limits), the following wi...
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Withdrawing your Balance. On further immediate notice published by PayPal on the Policy Updates page (accessible via the Legal footer on most PayPal site pages) on or after August 19, 2019 (as PayPal may determine in its sole discretion), the “Currency Conversion Fee for Irish Users effective on further notice on or after August 19, 2019” set out above shall apply to Users registered in Ireland instead of the “Currency Conversion Fee for Irish Users” set out above.
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Withdrawing your Balance. Withdrawals you make to a bank account (other than transfers using a debit card) Withdrawals you make using a card (transfers to bank account using a debit card) Instant Transfer to a bank account: 1% of amount transferred with minimum and maximum fee depending on currency withdrawn (minimum and maximum fees by currency listed below (where available) Minimum Fee Maximum Fee Euro 0.25 EUR 10.00 EUR US Dollar $0.25 USD $10.00 USD 1% of amount transferred with minimum and maximum fee depending on currency withdrawn (minimum and maximum fees by currency listed below (where available) Minimum Fee Maximum Fee United Arab Emirates Dirham 0.90 AED 36.70 AED Australian Dollar 0.25 AUD 10.00 AUD Bulgarian Lev 0.50 BGN 20.00 BGN Canadian Dollar 0.25 CAD 10.00 CAD Czech Koruna 5.70 CZK 230.00 CZK Danish Krone 1.80 DKK 70.00 DKK Euro 0.25 EUR 10.00 EUR British Pound 0.20 GBP 8.00 GBP Hong Kong Dollar 2.00 HKD 80.00 HKD Croatian Kuna 2.00 HRK 70.00 HRK Hungarian Forint 70.00 HUF 2900.00HUF Israeli New Shekel 1.00 ILS 40.00 ILS Japanese Yen 30 XXX 0000 XXX Xxxxxxx Xxxxx 0 XXX Xx xxx Xxx Xxxxx Rupee 50.00 XXX 0000.00XXX Mexican Peso 5.00 XXX 000.00 XXX Malaysian Ringgit 1.00 MYR 40.00 MYR Norwegian Kroner 1.00 NOK 40.00 NOK New Zealand Dollar 0.40 NZD 15.00 NZD Philippine Peso 10.00 PHP 500.00 PHP Polish Zloty 1.00 PLN 00.00 XXX Xxxxxx Xxxx 0.00 XXX 40.00 QAR Romania New Lei 1.00 XXX 40.00 XXX Serbian Dinar 25.00 RSD 1000.00RSD Russian Rouble 20.00 RUB 700.00 RUB Swedish Krona 2.50 SEK 100.00 SEK Singapore Dollar 0.50 SGD 15.00 SGD Thai Baht 8.00 THB 320.00 THB Turkish Lira 1.50 TRY 60.00 TRY US Dollar 0.25 USD 10.00 USD South African Rand 3.60 ZAR 145.00 ZAR A3.3 Chargebacks To cover the cost of processing Chargebacks, PayPal assesses a settlement fee to sellers for credit and debit card payment chargebacks. (A chargeback may occur when a buyer rejects or reverses a charge on his or her card through the card issuer). This Fee does not apply if the transaction is covered by PayPal’s Seller Protection Programme. The Chargeback Fee is as follows and is based on the currency received as follows: Australian Dollar: 22.00 AUD Brazilian Real: 35.00 BRL Canadian Dollar: 20.00 CAD Czech Koruna: 400.00 CZK Danish Krone: 120.00 DKK Euro: 16 EUR Hong Kong Dollar: 155.00 HKD Hungarian Forint: 4325 HUF Israeli Shekel: 75.00 ILS Japanese Yen: 1,875 JPY Malaysian Ringgit: 65.00 MYR Mexican Peso: 250.00 MXN New Zealand Dollar: 28.00 NZD Norwegian Krone: 125.00 NOK Philippine Peso: 900.00...
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Withdrawing your Balance. A3.2.1 Withdrawal directly to a bank account (where available*) Free (when no currency conversion is involved**) If you withdraw your balance in a currency other than the currency in which the balance on your Account is denominated, you will additionally be charged Currency Conversion Fees as set out above. * Withdrawal to a bank account may not be possible in all countries. **A currency conversion (and Currency Conversion Fees) may also apply – see section 6 (Withdrawing/Redeeming E- money) for details.
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Withdrawing your Balance 
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Related to Withdrawing your Balance

  • USING YOUR ACCOUNT If you are approved for an account, the Credit Union will establish a line of credit for you. You agree that your credit limit is the maximum amount (purchases, cash advances, finance charges, plus "other charges") which you will have outstanding on your account at any time. Unless disclosed otherwise, the Credit Union will not allow advances over the credit limit. If the Credit Union has a program whereby it allows payment of advances that exceed your credit limit, subject to a fee, the Credit Union will provide you with notice, either orally, in writing, or electronically (notwithstanding the requirements of the paragraph entitled “Statements and Notices”) explaining your right to opt in to the Credit Union’s program whereby it will honor advance requests over the credit limit. In the event you opt in to such a program, you agree to the terms of such a program. You may request an increase in your credit limit only by a method acceptable to the Credit Union. The Credit Union may increase or decrease your credit limit, refuse to make an advance and/or terminate your account at any time for any reason not prohibited by law. If you are permitted to obtain cash advances on your account, we may, from time to time, issue convenience checks to you that may be drawn on your account. Convenience checks may not be used to make a payment on your account balance. If you use a convenience check, it will be posted to your account as a cash advance. We reserve the right to refuse to pay a convenience check drawn on your account for any reason and such refusal shall not constitute wrongful dishonor. You may request that we stop the payment of a convenience check drawn on your account. You agree to pay any fee imposed to stop a payment on a convenience check issued on your account. You may make a stop payment request orally, if permitted, or in writing. Your request must be made with sufficient time in advance of the presentment of the check for payment to give us a reasonable opportunity to act on your request. In addition, your request must accurately describe the check including the exact account number, the payee, any check number that may be applicable, and the exact amount of the check. If permitted, you may make a stop payment request orally but such a request will expire after 14 days unless you confirm your request in writing within that time. Written stop payment orders are effective only for six months and may be renewed for additional six month periods by requesting in writing that the stop payment order be renewed. We are not required to notify you when a stop payment order expires. If we re-credit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft and to assist us in any legal action. You agree to indemnify and hold us harmless from all costs and expenses, including attorney's fees, damages, or claims, related to our honoring your stop payment request or in failing to stop payment of an item as a result of incorrect information provided to us or the giving of inadequate time to act upon a stop payment request.

  • Minimum Balance Merchant agrees to maintain a minimum balance of funds in the Settlement Account as Bank may specify to Merchant in writing from time to time.

  • Account Balance The Servicer must never allow any Custodial T&I Account to become overdrawn as to any individual related Borrower. If there are insufficient funds in the account, the Servicer must advance its own funds to cure the overdraft.

  • Closing Your Account Unless an agreement relating to a particular product or service says otherwise, you can close your Account at any time provided that you first settle any debit balance owing.

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • When Your Coverage Begins Your coverage will begin on the first day of the month following your eligibility date as long as we receive required enrollment information within the first thirty (30) days following your eligibility date and the premium is paid. If you or your dependents fail to enroll at this time, you cannot enroll in the plan unless you do so through an Open Enrollment Period or a Special Enrollment Period.

  • Account Balances Balances shown in your accounts may include deposits subject to verification by us. The balance reflected in the Service may differ from your records due to deposits in progress, checks outstanding, or other withdrawals, payments or charges. A transfer request may not result in immediate availability because of the time required to process the request. A transfer request must be made before the Business Day Cut-off time to be effective the same Business Day. The balances within the Service are updated periodically and the Service will display the most current "as of" date on the "accounts" summary page. There may be situations that cause a delay in an update of your balances. The Service will use the most current balance available at the time of a transaction to base our approval for account transfers.

  • Using Your Card You understand that the use of your credit card or credit card account will constitute acknowledgement of receipt and agreement to the terms of the Credit Card Agreement and Credit Card Account Opening Disclosure (Disclosure). You may use your card to make purchases from merchants and others who accept your card. The credit union is not responsible for the refusal of any merchant or financial institution to honor your card. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. In addition, you may obtain cash advances from the Credit Union, from other financial institutions that accept your card, and from some automated teller machines (ATMs). (Not all ATMs accept your card.) If the credit union authorizes ATM transactions with your card, it will issue you a personal identification number (PIN). To obtain cash advances from an ATM, you must use the PIN issued to you for use with your card. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Even if you use your card for an illegal transaction, you will be responsible for all amounts and charges incurred in connection with the transaction. If you are permitted to obtain cash advances on your account, you may also use your card to purchase instruments and engage in transactions that we consider the equivalent of cash. Such transactions will be posted to your account as cash advances and include, but are not limited to, wire transfers, money orders, bets, lottery tickets, and casino gaming chips, as applicable. This paragraph shall not be interpreted as permitting or authorizing any transaction that is illegal.

  • Remaining Balance Each Receivable has a remaining balance of at least $5,000.00 and not greater than $58,136.41.

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

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