Withdrawing your Balance A3 Sample Clauses

Withdrawing your Balance A3. 2.1 Withdrawal to a bank account: free 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. The Chargeback 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: 0000 XXX Xxxxxxxxx Ringgit: 65.00 MYR Mexican Peso: 250.00 MXN New Zealand Dollar: 28.00 NZD Norwegian Krone: 125.00 NOK Philippine Peso: 900.00 PHP Polish Zloty: 65.00 PLN Russian Xxxxx: ^ 640.00 RUB ^ Singapore Dollar: 28 SGD Swedish Krona: 150.00 SEK Swiss Franc: 22.00 CHF Taiwan New Dollar: 625.00 TWD Thai Baht: 650.00 THB U.K. Pounds Sterling: 14.00 GBP
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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**) Withdrawal directly to a U.S. bank account 3.00% (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. A3.2.2 Withdrawal to/through a card (where available*) A3.2.2.1 Users in the United Kingdom, Jersey, Guernsey and Isle of Man: Free (when no currency conversion is involved) A3.2.2.2
Withdrawing your Balance A3. 2.1 Withdrawal to a bank account (where available): Free
Withdrawing your Balance A3. 2.1 Withdrawal to a local bank account (where available): Free Withdrawal to a U.S. bank account: 3.0%
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. A3.2.2 Withdrawal to/through a card (where available*) A3.2.2.1 Users in the United Kingdom, Jersey, Guernsey and Isle of Man: Free (when no currency conversion is involved) A3.2.2.2 Users in Romania, Slovenia, Bulgaria 1% of the amount transferred with a minimum and maximum fee depending on the currency in which the card is denominated (we call this the Withdrawal Currency) **, as follows: > Withdrawal Minimum Maximum Currency Fee Fee United Arab 0.90 36.70 AED Emirates AED Dirham Australian 0.25 10.00 AUD Dollar AUD Thai Baht (THB): 4.0% 4.0% U.K. Pounds Sterling (GBP): 3.75% 3.5% 3.75% U.S. Dollar (USD): 3.75% 3.0% 3.25% Bulgarian Lev 0.50 BGN 20.00 BGN Canadian Dollar 0.25 CAD 10.00 CAD Swiss Franc 0.25 CHF 10.00 CHF 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 2900.00 HUF 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 0000.00 XXX 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 1000.00 RSD 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 $10.00USD South African Rand 3.60 ZAR 145.00 ZAR All other currencies No minimum/maximum fee
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. A3.2.2 Withdrawal to/through a card (where available*) A3.2.2.1 Users in the United Kingdom, Jersey, Guernsey and Isle of Man: Free (when no currency conversion is involved) A3.2.2.2
Withdrawing your Balance A3. 2.1 Withdrawal directly to a bank account (where available*) Free (If a currency conversion is involved, however, our "How We Convert Currency" section applies) Withdrawal directly to a U.S. bank account 3.00% (If a currency conversion is involved, however, our "How We Convert Currency" section applies) If you withdraw your balance in a currency other than the currency in which the balance on your Account is denominated we will apply our transaction exchange rate to the conversion. If you have a business account you will instead be charged a currency conversion fee above an external base exchange rate as set out above in clause A3.1.1. * Withdrawal to a bank account may not be possible in all countries. A3.2.2 Withdrawal to/through a card (where available*) A3.2.2.1
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Related to Withdrawing your Balance A3

  • 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.

  • 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.

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • 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.

  • 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 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.

  • Credit Balances No interest or other amount will be paid by the Custodian on any credit balance on an Allocated Account.

  • Can I Roll Over or Transfer Amounts from Other IRAs or Employer Plans If properly executed, you are allowed to roll over a distribution from one Traditional IRA to another without tax penalty. Rollovers between Traditional IRAs may be made once every 12 months and must be accomplished within 60 days after the distribution. Beginning in 2015, just one 60 day rollover is allowed in any 12 month period, inclusive of all Traditional, Xxxx, SEP, and SIMPLE IRAs owned. Under certain conditions, you may roll over (tax-free) all or a portion of a distribution received from a qualified plan or tax-sheltered annuity in which you participate or in which your deceased spouse participated. In addition, you may also make a rollover contribution to your Traditional IRA from a qualified deferred compensation arrangement. Amounts from a Xxxx XXX may not be rolled over into a Traditional IRA. If you have a 401(k), Xxxx 401(k) or Xxxx 403(b) and you wish to rollover the assets into an IRA you must roll any designated Xxxx assets, or after tax assets, to a Xxxx XXX and roll the remaining plan assets to a Traditional IRA. In the event of your death, the designated beneficiary of your 401(k) Plan may have the opportunity to rollover proceeds from that Plan into a Beneficiary IRA account. In general, strict limitations apply to rollovers, and you should seek competent advice in order to comply with all of the rules governing rollovers. Most distributions from qualified retirement plans will be subject to a 20% withholding requirement. The 20% withholding can be avoided by electing a “direct rollover” of the distribution to a Traditional IRA or to certain other types of retirement plans. You should receive more information regarding these withholding rules and whether your distribution can be transferred to a Traditional IRA from the plan administrator prior to receiving your distribution.

  • What if I Make a Contribution for Which I Am Ineligible or Change My Mind About the Type of IRA to Which I Wish to Contribute? Prior to the due date (including extensions) for filing your tax return, you may elect to “recharacterize” amounts that you contributed to an IRA during the year by making a recharacterization of the contributed amount and earnings. Thus, for example, if you contribute amounts to a Xxxx XXX and later determine that you are ineligible to make a Xxxx XXX contribution for the year, you may at any time prior to the tax return due date for the year (including extensions) make a recharacterization of the contributions and earnings to a Traditional IRA.

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