Common use of Adding Funds to Your Card Account Clause in Contracts

Adding Funds to Your Card Account. The Account Owner may add funds to the Card Account (called “load”, “value loading” or “loading”) at any time. You cannot load your Card Account by check, cash, or money order. The maximum permitted load amount may be limited. Some loading methods may have additional limits on the minimum amount you may load to the Card Account. Absent special approval based on the enhanced due diligence process described in the Section entitled “Limitations on Frequency and Dollar Amounts of Transactions,” the maximum aggregate value of funds in your Card Account(s) may be limited. Account Owners may load funds to your Card Account through ACH credits by using your external bank’s routing number and your assigned account number or providing those numbers to a third party payor who can send funds through bank transfer (as described in the Section above entitled “Card Account Use and Purpose”). ACH credits will be available on the settlement date specified in the deposit, unless we require additional time to review the item to determine if it can be legally processed. Incoming wires can be sent to your Card Account. Incoming Wires will be available for withdrawal no later than the Business Day after the Business Day on which the bank received the electronic payment. Wires received after 4:00 PM ET will be considered to be received on the next Business Day. Notwithstanding the above, wire availability times may be subject to additional review at our discretion. We will post the funds based on the account number attached to the wire, not the name. It’s important to remember that a wire is final and nonrefundable, although we may reject a wire payment for any reason, including wires received in foreign currency. You may also receive P2P transfers from other Revolut users (including other Revolut Personal or Business accounts). P2P transfers are generally available within a few minutes subject to additional reviews at our discretion. If you owe money to us, incoming fund transfers may be used to pay these debts. The recipient’s name on any loads to the Card Account must match the name of the Account Owner. Any loads received in a name other than the Account Owner’s name may be returned to the originator.

Adding Funds to Your Card Account. The Account Owner You may add funds to the your Card Account (called “load”, “value loading” or “loading”) at any time. You cannot load your Card Account by check, cash, or money order. The maximum permitted load amount may be limited. You can add funds directly from your debit card, credit card, through bank transfer by your linked accounts, or by Cash Deposit (as discussed below). Some loading reload methods may have additional limits on the minimum amount you may load to the Card Accountyour Card. Absent special approval based on the enhanced due diligence process described in the Section entitled section of this Agreement titled “Limitations on Frequency and Dollar Amounts of Transactions,” the maximum aggregate value of funds in your Card Account(s) may be limited. Account Owners You agree to present the Card and meet identification requirements to complete value load transactions as may be required from time to time. In addition, third-party load methods may have their own load limits that may be less than and different from the type and amount of limits we have described in the section of this Agreement titled “Limitations on Frequency and Dollar Amounts of Transactions.” You may direct deposit funds to your Card Account through ACH credits by using your external bankproviding Lead Bank’s routing number and your assigned account number Card Account Number to your employer or providing those numbers to a third party other direct deposit payor who can send funds through bank transfer (as described in the Section above entitled section of this Agreement titled “Card Account Use and Purpose”). ACH credits Direct deposit will be available on the settlement date specified in the deposit, unless we require additional time to review the item to determine if it can be legally processed. Incoming wires can be sent Depending on the amount and nature of the direct deposits and at our sole discretion, we may make certain recurring payroll direct deposits available for your use up to two (2) days before we receive the funds from your payor. Not all direct deposits are eligible for early availability. Adding funds to your Card Account. Incoming Wires will be available for withdrawal no later than Account from a debit card or credit card is subject to the Business Day after fees set forth in the Business Day on which the bank received the electronic payment. Wires received after 4:00 PM ET will be considered to be received on the next Business Day. Notwithstanding the above, wire availability times accompanying Schedule A and may be subject to additional review at our discretionthird party fees (e.g., cash advance fees, etc.) charged by the applicable credit card issuer. We Funds added by debit card or credit card will post the funds based on the account number attached to the wire, not the name. It’s important to remember that a wire is final and nonrefundable, although we may reject a wire payment for any reason, including wires received in foreign currencybe immediately available. You may also receive P2P transfers from other Revolut users (including other Revolut Personal personal or Business business accounts). P2P transfers are generally available within a few minutes subject to additional reviews at our discretion. If you owe You cannot load your Card Account by money to usorder, incoming fund transfers foreign (non-U.S.) debit card, or commercial debit card. Certain reload methods may be used to pay these debts. have additional fees, as set forth in Schedule A. The recipient’s name on any loads to the Card Account must match the name of the Account Owner. Any loads received in a name other than the Account Owner’s name may be returned to the originatororiginator or sender.

Adding Funds to Your Card Account. The Account Owner may add funds to the Card Account (called “load”, ,” “value loading” or “loading”) at any time. You cannot load your Card Account by check, cash, or money order. The maximum permitted load amount may be limited. Some loading methods may have additional limits on the minimum amount you may load to the Card Account. Absent special approval based on the enhanced due diligence process described in the Section entitled “Limitations on Frequency and Dollar Amounts of Transactions,” the maximum aggregate value of funds in your Card Account(s) may be limited. Account Owners may load funds to your Card Account through ACH credits by using your external bank’s routing number and your assigned account number or providing those numbers to a third party payor who can send funds through bank transfer (as described in the Section above entitled “Card Account Use and Purpose”). ACH credits will be available on the settlement date specified in the deposit, unless we require additional time to review the item to determine if it can be legally processed. Incoming wires can be sent to your Card Account. Incoming Wires will be available for withdrawal no later than the Business Day after the Business Day on which the bank Lead Bank received the electronic payment. Wires received after the cutoff time (4:00 PM ET Central Time) will be considered to be received on the next Business Day. Notwithstanding the above, wire availability times may be subject to additional review at our discretion. We will post the funds based on the account number attached to the wire, not the name. It’s important to remember that a wire is final and nonrefundable, although we may reject a wire payment for any reason, including wires received in foreign currency. You may also receive P2P transfers from other Revolut users (including other Revolut Personal or Business accounts). P2P transfers are generally available within a few minutes subject to additional reviews at our discretion. If you owe money to us, incoming fund transfers may be used to pay these debts. The recipient’s name on any loads to the Card Account must match the name of the Account Owner. Any loads received in a name other than the Account Owner’s name may be returned to the originator.