Adding Funds to Your Card Sample Clauses

Adding Funds to Your Card. You may add funds to your Card at any time. You may add funds to your Card via direct deposit, transfers through the Mobile App or website (“Online Transfers”), Green Dot® Reload at the RegisterTM, Western Union, and Remote Check Funds Transfers. You will have access to direct deposited funds by 12:00pm CT on the business day during which the deposit occurs. You will have access to the funds within fifteen (15) minutes after adding cash via Green Dot® Reload at TM the Register and immediately after adding cash via Western Union. You will have access to funds transferred from an external bank account via the XXXX.xxx website or Mobile App within 4-6 business days of the initiation of the transfer. Personal checks, cashiers’ checks, and money orders sent to the Issuer are not an acceptable form of depositing funds. At our discretion, we may allow higher limits than disclosed in the table shown below, including the maximum value limit, to post to the Card Account. However, if limits are raised on one occasion, there is no guarantee that subsequent funding, in any form, in excess of the disclosed limit will be permitted in the future. All checks and money orders sent to the Issuer will be returned unless the full amount may be applied towards a negative balance, in which case the check or money order may or may not be deposited to the Card at the discretion of the Issuer. Higher Online Transfer limits maybe be available based on Card Account history, at our discretion. New Card Accounts open less than thirty (30) days or Card Accounts with a Card that has not been activated will be limited to a single Online Transfer. The recipient’s name on any Online Transfer to the XXXX.xxx Card Account must match the name of the XXXX.xxx Card Account holder. Any such deposits received in a name other than the name registered to the XXXX.xxx Card Account will be returned to the originator. You may transfer funds from a check made out to you as the payee into your Card Account by downloading the XXXX.xxx Mobile App to your mobile device and following the instructions provided in the app. The process will require you to submit an image of the check along with your 13-digit Direct Deposit account number. This service is provided by a third-party money transfer service provider. To use it, you need to agree to the terms and conditions the service provider establishes from time to time. These terms and conditions may include certain fees for use of the service that are charged b...
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Adding Funds to Your Card. You may add funds to your Card at any time. You may add funds to your Card via direct deposit, Green Dot® Reload @ the RegisterTM, Western Union®, and Remote Check Funds Transfers. You will have access to direct deposited funds by 12:00pm CT on the business day during which the deposit occurs. You will have access to the funds within fifteen (15) minutes after adding cash via Green Dot® Reload @ the RegisterTM and immediately after adding cash via Western Union. At our discretion, we may allow higher limits than disclosed in the table shown below, including the maximum value limit, to post to the Card Account. However, if limits are raised on one occasion, there is no guarantee that subsequent funding, in any form, in excess of the disclosed limit will be permitted in the future. All checks and money orders sent to the Issuer will be returned unless the full amount may be applied towards a negative balance, in which case the check or money order may or may not be loaded to the Card at the discretion of the Issuer.
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Adding Funds to Your Card. Only the Program Sponsor may add funds to your Card. Once the funds are loaded onto the Card, you may use the Card for the type of transactions described in this Agreement. We have
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Adding Funds to Your Card. Subject to the limitations set forth in this Agreement, the only funds that may be added to your Card are described below. You may not add funds to your Card Account from any other source, including credit cards, debit cards, bank accounts, cash or by sending personal checks, cashier’s checks, retailer load networks (e.g. GreenDot, MoneyGram, Western Union, etc.), or money orders to the Bank. The Bank will return all checks and money orders unless your Card Account has a negative balance, in which case the Bank may, in its sole discretion, apply the proceeds of the check or money order towards the negative balance of your Card Account.
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Adding Funds to Your Card. The Business is responsible for providing the funds directly or through the Automated Clearing House (“ACH”) payment system and instructing us to load the amount of designated funds onto the Card. Funds can only be added to your card account by the Business who provided you with the card. No other sources of funds are permitted. Once the funds are loaded onto the Card, you may use the Card for the type of transactions described in this Agreement. We have no liability if the Business delays or fails to fund your Card. The Business may retain the right to deduct funds from the Card in order to correct a previous error or overpayment to you or for other reasons. You hereby authorize us to accept ACH instructions from the Business to credit or debit funds to or from your Card and, in the case of a debit, to return those funds to the Business. If you have a dispute with the Business about the amount that the Business loads onto or deducts from your Card, you agree to resolve that dispute solely with the Business, not us. Returns and Refunds. Please be aware of the merchant’s return policies before using your Card to make a purchase. We are not responsible for the delivery, merchantability, salability, marketability, quality, safety, legality or any other aspect of the goods or services you purchase using your Card. If you have a problem with goods or service that you purchased with your Card or if you have a dispute with the merchant, you must handle the concern directly with the merchant. Refunds and returns are subject to the merchant’s policies and applicable laws. If you are entitled to a refund for goods or services obtained using your Card, you agree that the merchant will credit the refund to your Card. The refund amount credited to your Card may not be available for up to five (5) business days from the date the merchant submits the refund transaction. You are not entitled to a check refund unless your Card has been closed.
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Adding Funds to Your Card. Subject to the limitations set forth in this Agreement, you may add funds to your Card Account as described below. You may not add funds to your Card Account by sending personal checks, cashier’s checks, or money orders to the Bank. The Bank will return all checks and money orders unless your Card Account has a negative balance, in which case the Bank may, in its sole discretion, apply the proceeds of the check or money order towards the negative balance of your Card Account. Certain fees may apply for adding funds to your Card Account. Please refer to the fee schedule above.
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Adding Funds to Your Card. Subject to the limitations set forth in this Agreement, you may add funds to your Card Account as described below. You may not add funds to your Card Account by sending personal checks, cashier’s checks, or money orders to the Bank. The Bank will return all checks and money orders unless your Card Account has a negative balance, in which case the Bank may, in its sole discretion, apply the proceeds of the check or money order towards the negative balance of your Card Account. Certain fees may apply for adding funds to your Card Account. Please refer to the fee schedule above. (a) Bank Account Transfer. You may authorize us to electronically debit your designated deposit account at your designated U.S. depository financial institution (your “Bank Account”) via the Automated Clearinghouse Network (“ACH”) for a specified amount on a one-time or recurring basis and add such amount to your Card Account. You may provide such authorization and your Bank Account information via the Website and the App. Amounts debited from your Bank Account will be added to your Card Account and available for transactions generally within two (2) business days of when we receive your authorization and all required consents and information.
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Adding Funds to Your Card. You may load your Card Account: (a) by arranging to have all or a portion of your paycheck, government benefits payment, tax refund check, or other electronic funds transfer deposited onto your Card using the Automated Clearing House system; or (b) by arranging for the transfer of funds originating from a financial institution located in the United States. There may be fees associated with these methods of Card Account loading. You must load funds to your Card Account using one of the methods described in the preceding paragraph. We will not accept any checks, money orders, or cash mailed to us for deposit, or any inbound wire transfers to your Account. Availability of funds loaded to your Card Account as described in this Section may vary but such funds will generally be available for use within three
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Adding Funds to Your Card. 5.1. Funds may be added to your Account by debit card, credit card or bank transfer. TPML is not responsible for any funds that have not been loaded onto the Card and does not provide services for loading funds to the Card. Information regarding loading funds can be found in the terms and conditions entered into between you and the entity that provides loading services. 5.2. We and Program Manager reserve the right to request KYC documents and verification of your source of funds at any point.
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Related to Adding Funds to Your Card

  • 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.

  • 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.

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • 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.

  • Important Information About Procedures for Opening a New Account To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial organizations to obtain, verify, and record information that identifies each person who opens an account. What this means for you: When you open an account, you are required to provide your name, residential address, date of birth, and identification number. We may require other information that will allow us to identify you.

  • PAYING YOUR BILL 10.1 What you have to pay

  • Your Account If you use this site, you are responsible for maintaining the confidentiality of your account and password and for restricting access to your computer, and you agree to accept responsibility for all activities that occur under your account or password. You may not assign or otherwise transfer your account to any other person or entity. You acknowledge that ISR is not responsible for third party access to your account that results from theft or misappropriation of your account. ISR and its associates reserve the right to refuse or cancel service, terminate accounts, or remove or edit content in our sole discretion. ISR does not knowingly collect, either online or offline, personal information from persons under the age of thirteen. If you are under 18, you may use xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx only with permission of a parent or guardian. All cancellation or refund requests must be emailed to xxxxx@xxx-xxx.xxx for review. Some items may have a restocking fee, depending on product type and freight considerations. xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx may contain links to other websites ("Linked Sites"). The Linked Sites are not under the control of ISR and ISR is not responsible for the contents of any Linked Site, including without limitation any link contained in a Linked Site, or any changes or updates to a Linked Site. ISR is providing these links to you only as a convenience, and the inclusion of any link does not imply endorsement by ISR of the site or any association with its operators. Certain services made available via xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx are delivered by third party sites and organizations. By using any product, service or functionality originating from the xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx domain, you hereby acknowledge and consent that ISR may share such information and data with any third party with whom ISR has a contractual relationship to provide the requested product, service or functionality on behalf of xxx.xxxxxxxxxxxxxxxxxxxxxxxxx.xxx users and customers.

  • Programs to Keep You Healthy Many health problems can be prevented by making positive changes to your lifestyle, including exercising regularly, eating a healthy diet, and not smoking. As a member, you can take advantage of our wellness programs at no additional cost. We offer wellness programs to our members from time to time. These programs include, but are not limited to: • online and in-person educational programs; • health assessments; • coaching; • biometric screenings, such as cholesterol or body mass index; • discounts We may provide incentives for you to participate in these programs. These incentives may include credits toward premium, and a reduction or waiver of deductible and/or copayments for certain covered healthcare services, as permitted by applicable state and federal law. For the subscriber of the plan, wellness incentives may also include rewards, which may take the form of cash or cash equivalents such as gift cards, discounts, and others. These rewards may be taxable income. Additional information is available on our website. Your participation in a wellness program may make your employer eligible for a group wellness incentive award. Your participation in our wellness programs is voluntary. We reserve the right to end wellness programs at any time. From time to time, we may offer you coupons, discounts, or other incentives as part of our member incentives program. These coupons, discounts and incentives are not benefits and do not change or affect your benefits under this plan. You must be a member to be eligible for member incentives. Restrictions may apply to these incentives, and we reserve the right to change or stop providing member incentives at any time. Care coordination gives you access to dedicated BCBSRI healthcare professionals, including nurses, dietitians, behavioral health providers, and community resources specialists. These care coordinators can help you set and meet your health goals. You can receive support for many health issues, including, but not limited to: • making the most of your physician’s visits; • navigating through the healthcare system; • managing medications or addressing side effects; • better understanding new or pre-existing medical conditions; • completing preventive screenings; • losing weight. Care Coordination is a personalized service that is part of your existing healthcare coverage and is available at no additional cost to you. For more information, please call (000) 000-XXXX (2273) or visit our website. If you have a chronic condition such as asthma, coronary heart disease, diabetes, congestive heart failure, and/or chronic obstructive pulmonary disease, we’re here to help. Our tools and information can help you manage your condition and improve your health. You may also be eligible to receive help through our care coordination program. This voluntary program is available at no additional cost you. To learn more about disease management, please call (000) 000-0000 or 0-000-000-0000. Our entire contract with you consists of this agreement and our contract with your employer. Your ID card will identify you as a member when you receive the healthcare services covered under this agreement. By presenting your ID card to receive covered healthcare services, you are agreeing to abide by the rules and obligations of this agreement. Your eligibility for benefits is determined under the provisions of this agreement. Your right to appeal and take action is described in Appeals in Section 5. This agreement describes the benefits, exclusions, conditions and limitations provided under your plan. It shall be construed under and shall be governed by the applicable laws and regulations of the State of Rhode Island and federal law as amended from time to time. It replaces any agreement previously issued to you. If this agreement changes, an amendment or new agreement will be provided.

  • Falls Far Below Standard  Upon further review following a preliminary Pending rating, the Commission identifies significant financial risk and has concerns about financial viability such that heightened monitoring and/or intervention are necessary.

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