Bank Card Sample Clauses

Bank Card. Instrument for its holder to make transactions with money kept by the bank issuing the card, in accordance with the RF law and the contract with the issuing bank.
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Bank Card. Note: If you do not want to use your Balance, you must withdraw it before making an e-money transfer.
Bank Card. The card allowing for the purchase of goods and services from the member businesses and taking advantage from banking services.
Bank Card. The Lessor accepts only embossed bank cards which will not expire for at least another 6 months after the end of the rental period. The bank card holder should always be present at the signing of the rental contract and of the documents relating to it.
Bank Card. Either a Debit Card or Credit Card use to make a payment. The card usually contains a credit card logo and is processed as Credit Card transaction. • Banking Day—Any day in which both the Federal Reserve Bank and the ODFI are open to transact business. • BATCH—Collection of one or more groups of documents consisting of payments and/or applicant search items. Each group has only one requestor. • Billing Accountauthorized agency that pre approved to receive paper billing. • Driver Involved—Any driver connected with or participating in the collision. • DOB—Date of Birth. • FBI—Federal Bureau of Investigation.
Bank Card. Bank Card shall mean a card bearing the xxxx(s) or symbol(s) of VISA U.S.A., Inc., MasterCard International, Incorporated, American Express, Inc., Discover, or other card which may be used by a cardholder to authorize and charge purchases to an account either in-person upon the cardholder's presentment of the card and signing of a transaction record, or by mail order or telephone order transaction performed in accordance with applicable card association rules. The term "Bank Card" includes debit cards and credit cards.
Bank Card. The Client may make payments by credit card if one has been issued by the Bank. The characteristics and operating conditions of the bank card are defined in a specific agreement entitled “bearer contract", which is signed by the Client for the purpose of issuing this method of payment.
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Bank Card. (s): Credit Cards bearing the Visa Classic or Premier design, MasterCard, Discover Card or other Credit Cards, whether issued by Bank or other authorized issuers. Bank Card shall also mean a Visa or MasterCard check card when Cardholder authorizes a credit Transaction utilizing this type of card.

Related to Bank Card

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

  • Bank The Buyer (a) is a national bank or banking institution organized under the laws of any State, territory or the District of Columbia, the business of which is substantially confined to banking and is supervised by the State or territorial banking commission or similar official or is a foreign bank or equivalent institution, and (b) has an audited net worth of at least $25,000,000 as demonstrated in its latest annual financial statements, a copy of which is attached hereto.

  • Data Processing In this clause:

  • Financial Services The aim of cooperation shall be to achieve closer common rules and standards in areas including the following:

  • Account Information The account balance and transaction history information may be limited to recent account information involving your accounts. Also, the availability of funds for transfer or withdrawal may be limited due to the processing time for any ATM deposit transactions and our Funds Availability Policy.

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Custodial Services The charges and expenses of the custodian appointed by the Trust for custodial services;

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