Default Payment Methods Sample Clauses

Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, PayPal will fund your transaction in this order (subject to availability based on your Payment Methods and country/region of registration): a. Balance b. Instant Transfer from your bank account c. Debit card d. Credit card e. eCheck In certain countries, You may be able nominate a Preferred Payment Method in your Account Profile or select a Preferred Payment Method each time you make a payment, except for a Preapproved Payment. For a Preapproved Payment in these countries, you can select a Preferred Payment Method when you provide your initial authorization for this payment and through the My Preapproved Payments section of your Account Profile. PayPal may limit the Payment Methods available for a transaction. Some Payment Methods may not be available in certain circumstances, including: • American Express may not be available as a Payment Method for certain merchants, such as branded airlines and certain travel merchants; • Some credit cards may not be available as a Payment Method for certain merchants, such as those in the gambling industry; and • Credit cards cannot be used to send Personal Payments or to top up your PayPal balance. If the Preferred Payment Method fails (for example, a credit card or debit card expires) and your PayPal account cannot complete a transaction, it may be used again to try to complete the transaction. If the Preferred Payment Method in your PayPal account cannot complete a transaction after repeated attempts, each of the other payment methods available in your PayPal account may be used to try to complete the transaction.
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Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, PayPal will fund your transaction in this order: 1. 1. Balance 2. 2. Instant Transfer from your bank account 3. 3. Debit card 4. 4. Credit card 5. 5. eCheck
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Default Payment Methods. When you make a payment in relation to an acquisition of goods and/or services from a Receiving User, if you, a Paying User, have not selected a Preferred Payment Method, PayPal will use the following Payment Methods in the order listed below (subject to availability based on your payment methods): a. Balance existing in your Account with PayPal. You should notice that it is not possible to use the balance in Brazilian Reais to send international payments. For these payments, use an international card or the balance in another currency; b. Card registered with PayPal as a Payment Method; or c. Bank account registered with PayPal as a Payment Method.
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Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, Genie will fund your transaction in this order: a. CashBox Balance b. From your credit card on file c. Drafting your checking account on file Note: If you do not want to use your CashBox Balance or credit card on file, you can select Genie eCheck before making a payment. For In-Store Checkout, Genie will only use your CashBox Balance to fund your transaction.
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Default Payment Methods. When you send money to a friend or family member or make a payment in relation to an acquisition of goods and/or services from a Receiving User, if you have not selected a Preferred Payment Method, PayPal will use the following Payment Methods in the order listed below (subject to availability based on your payment methods): a. Balance existing in your Account with PayPal. You should notice that it is not possible to use the balance in Brazilian Reais to send international payments. For these payments, use an international card or the balance in another currency; b. Debit card registered with PayPal as a Payment Method; c. Bank account registered with PayPal as a Payment Method in a PayPal Account that also has a card registered; d. Credit card registered with PayPal as a Payment Method; or e. Bank account registered with PayPal as a Payment Method in a PayPal Account that does not have a card registered.
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Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, VBranch Trust will fund your transaction in this order (subject to availability based on your Payment Methods and in Hong Kong SAR China): a) Balance b) Instant Transfer from your bank account c) Debit card d) Credit card i) Note: If you do not want to use your balance, you must withdraw it before making a payment.
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Default Payment Methods. When you make a payment, WALLEX will fund your transaction in this order (subject to availability based on your payment methods and country of registration): (a) Balance in your WALLEX Account (b) Bank transfer from your bank account
Sample 1
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Related to Default Payment Methods

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Civil Penalty Payment Method Xxxxxx shall pay the civil penalty by check, credit card, wire transfer, or portal, payable to CARB, using instructions provided separately by CARB in a Payment Transmittal Form. Xxxxxx is responsible for all payment processing fees. Payments shall be accompanied by the Payment Transmittal Form to ensure proper application. CARB shall deposit the civil penalty amount into the Air Pollution Control Fund for the purpose of carrying out CARB’s duties and functions to ensure the integrity of its air pollution control programs. Should payment instructions change, CARB will provide notice to Xxxxxx in accordance with Paragraph 12 (Notices).

  • Settlement Method Election Date The third Scheduled Trading Day immediately preceding the First Expiration Date.

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • Settlement Method For any Option, Net Share Settlement; provided that if the Relevant Settlement Method set forth below for such Option is not Net Share Settlement, then the Settlement Method for such Option shall be such Relevant Settlement Method, but only if Counterparty shall have notified Dealer of the Relevant Settlement Method in the Notice of Final Settlement Method for such Option.

  • Payment upon Early Termination (a) Within three (3) calendar days after an Early Termination Effective Date, the Corporate Taxpayer shall pay to each TRA Party an amount equal to the Early Termination Payment in respect of such TRA Party. Such payment shall be made by wire transfer of immediately available funds to a bank account or accounts designated by such TRA Party or as otherwise agreed by the Corporate Taxpayer and such TRA Party or, in the absence of such designation or agreement, by check mailed to the last mailing address provided by such TRA Party to the Corporate Taxpayer.

  • Interest on Delinquent Payments Without waiving any other right or action available to Authority, in the event of default of Company's payment of Rents or other charges hereunder, and in the event Company is delinquent in paying to Authority any Rents or other charges for a period of five (5) days after the payment is due, Authority reserves the right to charge Company interest thereon from the date the Rents or other charges became due to the date of payment at one and one-half percent (1.5%) per month, to the maximum extent permitted by Applicable Law.

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