Debit Card Fees Sample Clauses

Debit Card Fees. $1.00 charge for ATM withdrawals at machines we do not own (nonproprietary) after four (4) per month. - Replacement card fee of $5.00 per card. - $30.00 charge for each one-time debit overdraft. - $1.00 charge for ATM balance inquiries at machines we do not own (nonproprietary).
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Debit Card Fees. All fees imposed on Debit Card transactions are set forth in the Extra Debit Card Cardholder Agreement and are in addition to any Membership Fees charged pursuant to these Terms.
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Debit Card Fees. $1.00 charge for all ATM withdrawals. - We do not charge for any POS transactions at the present time. - Replacement card fee of $10.00 per card. - Nonsufficient funds fee of $30.00 per submission/resubmission of an item. - $30.00 charge for each one-time debit overdraft.
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Debit Card Fees a. Individual Card Issuance—No Additional Charge i. Allows HRA and Medical FSA Participants to access Plan Account funds at the point of sale using a debit card to pay for eligible medical expenses. ii. Card is valid for 36 months. b. Card Reissuance—$10 per card a. Set-Up Fees—$1.00 per account i. A $1.00 ACH debit is charged to each new bank account created or for any material change to an existing bank account linked to an employer as a means to test the accuracy of the account set-up. b. ACH Return/Rejection Fee—$30 per transaction i. Fee assessed for each failed, returned, or rejected ACH settlement request per account per failure. Examples of conditions resulting in ACH failures, returns, or rejections include, but are not limited to: insufficient funds, invalid account information, and filter restrictions. This Statement of Work (“SOW”) is made as of (the “Effective Date”) and describes the services to be pro- vided to Employer under the Third-Party Administrative Agent Services Agreement dated , by and between Administrative Agent and Employer. Capitalized terms not defined in this SOW have the meanings set forth in the Third-Party Administrative Agent Services Agreement. Except as expressly modified herein, the Third-Party Administrative Agent Services Agreement shall remain in full force and effect. 1. Project Name (if any): 2. Project Coordinators for this SOW: Employer: Administrative Agent: 3. Term
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Debit Card Fees. Replacement card fee of $15.00 per card.
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Debit Card Fees. $3.00 charge for ATM withdrawals after four (4) per month. - We do not charge for any POS transactions at the present time.
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Debit Card Fees. Replacement card fee (see fee schedule) • Non-sufficient-fee (see fee schedule)
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Debit Card Fees. We charge a fee for each non-United Bank ATM transaction unless we have an agreement with the owner/operator of the ATM service not to charge a fee. In addition, the owner/operator may charge a fee and set their own withdrawal limits. Any of these fees may be charged for any activity, including withdrawals, balance inquiries, and transfers. We may waive either or both of these fees by the terms of your account. The non-United Bank ATM owner/operator fee is included in the total transaction amount that is withdrawn from your account and will apply to your card’s daily ATM withdrawal limit. Your transaction will also be limited to any withdrawal limits set by the non-United Bank ATM. Some merchants may assess a fee when you use your card for a purchase or for cash back. The merchant fee will be included in the total purchase amount. Debit Card Daily Limits: Our daily limits on amounts and number of transactions are established for security reasons. You may use your card subject to our daily limits and the Available balance in your account. ATM Transaction Dollar Limit – the maximum amount of cash you may withdraw in a day from any combination of accessible accounts per card is $505. Point-of-Sale Dollar Limit – the maximum amount of purchases including cash back, if any, that can be authorized each day from your primary linked account, less merchant fees, if any, is $2,505; however, the maximum amount of purchases that can be authorized each day from your primary linked account, less merchant fees, for transactions completed without using your PIN is $1,000. If you use your card or card number to fund a digital wallet or similar type of account, those account funding transactions will count against your card’s daily purchase limit. Limitations on Frequency – we may limit the number of authorizations we allow during a period of time (for example, if we notice out-of-pattern use of your card, or suspected fraudulent or unlawful activity). For security reasons, we cannot explain the details of the authorization system. If we don’t authorize a payment, we may notify the person who attempted the payment that it has been refused, however, we are not required to provide notification. We won’t be responsible for failing to give an authorization. We may allow or deny transactions from merchants who are apparently engaged in or who are identified as engaged in internet gambling business or in illegal activity. Changes to Limits – we may, without telling you, increase ...
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Debit Card Fees. We do not charge for any ATM withdrawals at the present time. • We do not charge for any POS transactions at the present time. • Replacement card fee of $10.00 per card. • Nonsufficient funds fee of $27.00.
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Related to Debit Card Fees

  • Debit Card If approved, you may use your Visa® card to purchase goods and services from participating merchants. However, you may not use your card to initiate any type of gambling transaction. 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. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Funds to cover your card purchases will be deducted from your share draft account. For ATM and one-time debit card transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges.

  • 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.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Customer Accounts The Bank agrees to establish and maintain the following accounts (“Accounts”): (a) A custody account in the name of the Customer (“Custody Account”) for any and all stocks, shares, bonds, debentures, notes, mortgages or other obligations for the payment of money, bullion, coin and any certificates, receipts, warrants or other instruments representing rights to receive, purchase or subscribe for the same or evidencing or representing any other rights or interests therein and other similar property whether certificated or uncertificated as may be received by the Bank or its Subcustodian (as defined in Section 3) for the account of the Customer (“Securities”); and (b) A deposit account in the name of the Customer (“Deposit Account”) for any and all cash in any currency received by the Bank or its Subcustodian for the account of the Customer, which cash shall not be subject to withdrawal by draft or check. The Customer warrants its authority to: 1) deposit the cash and Securities (“Assets”) received in the Accounts and 2) give Instructions (as defined in Section 11) concerning the Accounts. The Bank may deliver securities of the same class in place of those deposited in the Custody Account. Upon written agreement between the Bank and the Customer, additional Accounts may be established and separately accounted for as additional Accounts under the terms of this Agreement.

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