DEBIT CARD SERVICES Sample Clauses

DEBIT CARD SERVICES. The following terms and conditions govern Debit Card processing services provided by Servicers to Merchant, regardless of whether Merchant applies to receive such services at the time of its initial application for electronic payment services, or subsequently elects to receive such services from Services.
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DEBIT CARD SERVICES. The following terms and conditions govern debit card processing services provided by IMS to Merchant, regardless of whether Merchant applies to receive such services at the time of its initial application for electronic payment services, or subsequently elects to receive such services from IMS.
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DEBIT CARD SERVICES. OPAY accepts electronic payments from End Users using a debit card, which may include VISA® and MasterCard®.
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DEBIT CARD SERVICES. Vendor shall provide City customers the opportunity to make City Department payments by “Pin-less” debit card for both an interactive telephone voice response system (“IVR”), at the POS (if applicable), and internet interface. The “Pin-less” debit cards will processed through applications approved through pilot programs offered. Vendor shall, on behalf of the City, collect and process City Payments from City customers using their debit cards as agreed upon by the City. Vendor shall confirm the dollar amount of all City customers City payment and the corresponding convenience fees (should the City’s Department want to charge this fee) to be charged to his/her Debit Card and obtain the City customers approval (electronic or otherwise) of such charges prior to initiating credit authorizations. Vendor shall provide City customers with electronic confirmation of debit card transactions. For authorization purposes, Vendor shall electronically transmit all debit card transactions to the City’s Bank, as the debit card processor, in real time, as the transactions occur. Vendor shall retain debit card authorization logs and transaction records for such period of time as required by applicable law and the regulations of the respective Card organizations. Vendor shall arrange for a unique line merchant descriptor for Vendor payment that references the name of the City’s Department, where applicable, and arrange for a separate unique line merchant description for the Convenience Fee (should the City’s Department want to charge this fee) that references the Vendor and the nature of the fee consistent with credit card association regulations. The City shall provide updates to the Vendor for disputes/charge-backs of credit cards.
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DEBIT CARD SERVICES. Project Manager Xxxxxxxx Xxxx, Accounting Administrator II Regional Accounting Office P.O. Box 12050 Bakersfield, CA 00000 (000) 000-0000 Xxxxxxxx.Xxxx@xxxx.xx.xxx
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DEBIT CARD SERVICES. Pursuant to the terms of your Cardholder Agreement, you may use the Debit Card to make various Debit Card Transactions. When you use your Debit Card to make a Debit Card Transaction, you authorize the following. ● The process of your own manual exchange of crypto currencies into fiat plus the accompanying fees and charges described in the Cardholder Agreement, this User Agreement and Pure Operator Terms and Conditions . ● Transfer of the exchanged crypto currencies in Fiat Currency from your Pure Operator Wallet to your Card Wallet to facilitate the following transactions from your card.
Sample 1
DEBIT CARD SERVICES. Borrowers have requested that Lender arrange for debit card issuing and loading services in connection with the Business (the “Card Services”), and Lender has agreed to use its best efforts to arrange for the Card Services at Lender’s cost. Lender shall invoice each Operating Borrower for the Card Services provided to such Operating Borrower. Unless otherwise paid by the Operating Borrower, the amount of any such invoice which has not been paid within thirty (30) days of invoice shall be considered advances of the Principal Sum to such Operating Borrower pursuant to Section 1.1 hereof.
Sample 1
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DEBIT CARD SERVICES. Official Payments accepts electronic payments from Customers using a debit card, which may include VISA and MasterCard. MoneyGram®: Cash payments are accepted at remote walk-up locations through Official Payments’ partnership with MoneyGram, a leading global remittance company and expedited cash payment provider. With a presence inside major retail locations in the United States as well as thousands of its own payments centers, MoneyGram is a convenient payment channel.
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Related to DEBIT CARD SERVICES

  • 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.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

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

  • 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.

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • Cash Management Services Funds received by Transfer Agent in the course of performing its services hereunder will be held in demand deposit bank accounts or money market fund accounts in the name of Transfer Agent (or its nominee) as agent for the Funds.

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition.

  • Standard Services Landlord shall provide the following services on all days (unless otherwise stated below): (a) subject to limitations imposed by Law, customary heating, ventilation and air conditioning (“HVAC”) in season during Building HVAC Hours, stubbed to the Premises; (b) electricity supplied by the applicable public utility, stubbed to the Premises; (c) water supplied by the applicable public utility (i) for use in lavatories and any drinking facilities located in Common Areas within the Building, and (ii) stubbed to the Building core for use in any plumbing fixtures located in the Premises; (d) janitorial services to the Premises, except on weekends and Holidays; (c) elevator service (subject to scheduling by Landlord, and payment of Landlord’s standard usage fee, for any freight service); and (f) access to the Building for Tenant and its employees, 24 hours per day/7 days per week, subject to the terms hereof and such security or monitoring systems as Landlord may reasonably impose, including sign-in procedures and/or presentation of identification cards.

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