Card Payments a) You may use your card and PIN to obtain cash (up to the daily limit on your account as advised by us from time to time and to the extent that you have funds available in your account)
Card Payments. If you use your Card as a Payment Method, your Card issuer may show a pending authorization for a period of time until they release the hold or receive a completed transaction. In addition, Card payments are subject additional rules and regulations, including from the card network and your issuing bank.
Card Payments. 5.1. Only the Cardholder is entitled to perform Payment Transaction with the Card.
Card Payments. (a) If you use your card to withdraw cash or to make a payment, we will take the amount withdrawn, or paid, from your account on the Working Day we receive details of the withdrawal or payment.
Card Payments. 12.1 The Company acts as an intermediary between the Card Payment Recipient and the Bank, acquires information supplied from the Card Payment Recipient and the Bank and the System processes transactions in good faith.
Card Payments. When paying with a P-Card, you must enter “P-Card” in the PO Number field and select your Payment Type: as “Credit Card” at checkout. This will ensure that you receive the charges for your order on your monthly credit card statement. SEE P-CARD See selection of P-Card Payment Example below: PO Number * PCARD Payment Type: Credit Card 0000000000000 Credit Card Please enter your credit card Number: number without spaces or dashes (i.e. 00000000000) Expiration 01 11 Date: (mm/yy) Purchase Order Payments: When paying with a valid USF Purchase Order, you are required to input the entire purchase order # (all 10 digits) in the PO Number field and select your Payment Type: as “Account Billing”. This will ensure that you receive an invoice from Office Depot. Before emailing your Office Depot invoice to Accounts Payable, make sure that all items invoiced have been received; enter the receipt in FAST; and write the receipt and PO# on the invoice. See selection of Purchase Order Payment Example below: PO Number * 7000034567 Payment Type: Account Billing
Card Payments. If you purchased your current policy through our website using a credit or debit card, you authorise us (or our payment provider) on a continuing basis to (a) retain and securely store your credit or debit card details for the purpose of facilitating automatic renewal of your policy; and (b) send instructions to the financial institution that issued your card to take further payments from your card account to pay for any renewal of your insurance cover on the basis set out in this agreement. You understand that the amount you need to pay under your renewed policy (as confirmed by you when we provide you with the new quote) may differ from the amount payable under your current policy. You expressly authorise us or our payment providers on a continuing basis to take the relevant payment from your card for the renewed policy. You do not have to do anything before we take any payment under the continuing authorisation. You may cancel this authorisation at any time, and it does not affect your right to cancel your insurance as described in this agreement. We will attempt to take payment for your renewed policy from your card nine days prior to the expiry date of your current policy, and we will always notify you before a new policy starts. Direct debit payments Where you originally purchased insurance by direct debit payments, Premium Credit Limited (the payment provider that finances your credit agreement for your insurance) will set up the direct debit agreement for your renewed policy five days prior to the expiry date of your current policy. They will attempt to take the first payment on the start date of the renewed policy.
Card Payments. 1. During its validity term, the Card shall make it possible to execute Instructions related to the Account to which it was issued or with which it is linked.
Card Payments. 4.21 If you use a card to withdraw cash or to make a payment, we will take the amount withdrawn or paid from your account on the day we receive details of the withdrawal or payment. Can you cancel a payment instruction?
Card Payments. 6.5.1. Where a Customer makes a Card Payment, the Payment Processor will arrange payment from the Customer to you of the Gross Order Value (minus the Processing Fee) in accordance with the terms of the Payment Processing Agreement.
