Loading Your Card. You may add funds to your Card, called "value loading", at any time. Value will be "loaded" or added to the Card after it has been activated and the authenticity of the Card and/or "load" instruction has been verified. You can add ("reload") additional value to your Card in any of the following ways: (a) making a payment at your local Hawaiian Financial Federal Credit Union branch; (b) direct deposit to the Card through an Automated Clearing House (“ACH”) funds transfer (For Personalized Cards only); or (c) visiting xxxxx://xxx.xxxxxx.xxx/ or calling (000) 000-0000 to initiate an ACH funds transfer from your designated funding account. A load or reload fee may apply for each load or reload. The minimum amount of the initial load and each reload transaction load is $50.00. The maximum amount of the initial cash load and each cash reload is $5,000.00 per transaction, with a total cumulative cash load/reload limit of $5,000.00 per day. The maximum amount of value that can reside on the Card at any time is $5,000.00. The number of loads on a Non-Personalized Card is limited to 4 including the initial load. Personalized Cards have unlimited reload capabilities and may utilize Automated-Clearing House direct deposits only to the extent set forth below. We may increase or decrease these limits from time to time in our sole discretion without prior notice to you. We will limit the number of Cards provided to you. We reserve the right to accept or reject any request to load or reload value to the Card at our sole discretion. With the exception of reloads performed through direct deposit, the Card may only be reloaded by the Cardholder. AN UNAUTHORIZED USER MAY NOT RELOAD FUNDS TO THE CARD. For Personalized Cards only you can receive Automated Clearing House (“ACH”) direct deposits. You may provide your Card Account number for these deposits, but you agree not to provide your Card Account number to third parties to withdraw funds. If you are a party to an ACH entry, you agree to be bound by the rules and regulations of the National Automated Clearing House Association ("NACHA") Operating Rules and Guidelines (collectively, the “NACHA Rules”), the rules of any local ACH, and the rules of any other system through which the entry is made. Non-Personalized Cards cannot accept or utilize ACH direct deposits. Provisional Payment. Credit we give you with respect to an ACH credit entry is provisional until we receive final settlement for that entry through a Federal Reserve...
Loading Your Card. Funds can be loaded at any time after the card is successfully activated. Value can be added by requesting funds from your Employer via the Instant Mobile Application. Your employer will be the sole means of adding funds to your Card and your Employer will report all wages and contributions as required by law and you will receive the appropriate notification, for the purposes of tax reporting, from your Employer. We bear no responsibility, whatsoever, for any such reporting or tax liabilities by your Employer. Employer Loads Payroll loads are available on your card on paydays, when approved by your employer. We have no obligation to you in the event that your employer delays in providing, or fails to provide funds to load your card. Additional Card Features We may offer additional products, features and services to you in connection with your Card, such as SMS text message and e-mail alerts, mobile account services, xxxx payment services, a loyalty program, and a savings account. Additional terms and conditions may apply. Call 0-000-000-0000 or log on to xxx.xxxxxxx.xx for additional information and applicable terms and conditions. Using Your Card The maximum amount that can be spent on your Card per day is $2,500.00. The maximum amount that can be spent on your Card per month is $10,000.00. The maximum value of your Card is restricted to $10,000.00. You may use your Card to purchase or lease goods or services anywhere Visa® debit cards or PULSE® cards are accepted as long as you do not exceed the value available on your Card Account. Some merchants do not allow cardholders to conduct split transactions where you would use the Card as partial payment for goods and services and pay the remainder of the balance with another form of legal tender. If you wish to conduct a split transaction and it is permitted by the merchant, you must tell the merchant to charge only the exact amount of funds available on the Card to the Card. You must then arrange to pay the difference using another payment method. Some merchants may require payment for the remaining balance in cash. If you fail to inform the merchant that you would like to complete a split transaction prior to swiping your Card, your Card is likely to be declined. At the time of each purchase using the Card, you may be asked to sign a receipt for the transaction. The dollar amount of the purchase will be deducted from the value associated with the Card. If you use your Card at an automated fuel dispenser (“p...
Loading Your Card. 6.1 You may load your Card(s) up to a maximum balance of £5,000 per Account if you hold a Full Card and up to a maximum balance of £1,000if you hold a Restricted Card.
Loading Your Card. You may load funds to your Card at any time. You will have access to your direct deposit funds on the effective date of the deposit as indicated by the payor. You will have access to the funds immediately after loading via Western Union, or Green Dot MoneyPak®. Personal checks, cashier’s checks, and money orders sent to the Issuer are not an acceptable form of loading. At our discretion, we may allow a load payment in excess of the limits disclosed below, including the maximum value limit, to post to your Card Account. However, if such a load payment is permitted to post to your Card Account on one occasion, there is no guarantee that any load(s), in any form, in excess of the disclosed limit will be permitted in the future. All checks and money orders sent to the Issuer for Card loading 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. The maximum value of your Card is restricted to $15,000.00. These are the limits associated with loading your Card: Transaction Type Frequency and/or Dollar Limits* Direct Deposits 4 times per rolling 24 hour period $.01 - $15,000.00 per rolling 24 hour period Cash Loads** Green Dot 10 times per 30 calendar days* $950.00 per rolling 24 hour period; $9,500.00 per 30 calendar days Western Union 10 times per 30 calendar days* $950.00 per rolling 24 hour period; $9,500.00 per 30 calendar days inPOWER Retail Locations 4 times per rolling 24 hour period $2,500.00 per rolling 24 hour period. The minimum amount of the initial load and each reload is $10.00. We may waive this minimum for loads at participating inPOWER retail locations. * We may at our discretion allow a load payment in excess of these limits. See the “Loading Your Card” section for more details about this policy. ** Third party money transfer services used to load funds to your Card Account may impose their own per transaction, daily, weekly or monthly limits on the frequency or amount of cash you can load to your Card Account.
Loading Your Card. Additional funds may not be added to your card, called “value loading”. Your Card is non‑reloadable. You will have access to your funds within twenty‑four (24) hours after activation.
Loading Your Card. Instant Issue cardholders cannot load funds onto the card after the initial load has been completed. Verified or Personalized cardholders may add funds to the Card, called “loading,” at any time. There is no minimum load amount. The maximum load amount is $5,000.00, depending on the method of loading funds. The maximum amount of value that can reside on the Card Account at any time is $10,000.00. We reserve the right to accept or reject any request to reload value to the Card. The Card Account may only be reloaded by you. There may be a fee imposed by the originating bank or retailer for a load transaction. Loads are subject to appropriate anti-fraud verification. Certain delays may be required to assure funds are available for loads prior to crediting to your Card Account and making funds available to you.
Loading Your Card. You and your Sponsoring Employer may load funds to your Card. You may load your Card via Direct Deposit using the 9-digit bank routing number and your 13-digit direct deposit account number and by using Remote Check Deposit. You will have access to your funds received by direct deposit immediately after posting to your Card Account. Funds loaded using Remote Check Deposit will be available after your check clears, typically within seven (7) business days. Personal checks, cashiers checks, and money orders sent to the Issuer are not an acceptable form of loading. At our discretion, we may allow a load payment in excess of the limits disclosed below, including the maximum value limit, to post to your Card Account. However, if such a load payment is permitted to post to your Card Account on one occasion, there is no guarantee that any load(s), in any form, in excess of the disclosed limit will be permitted in the future. All checks and money orders sent to the Issuer for Card loading 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.
Loading Your Card. You may load funds to your Card at any time. You may load your Card via: (i) direct deposit via ACH; (ii) at a retailer participating in the Vanilla Direct network (a “Vanilla Direct Retailer”); or (iii) deposits by phone or mobile device (“Remote Check Deposit”) (subject to availability), subject to the minimum and maximum amounts identified below. In case of transmission error, or transfer irregularity, your ability to withdraw funds may be delayed beyond the first day after the Issuer receives the transfer. If this occurs, then funds will generally be available within five (5) business days after initiating the transfer. At our discretion, we may allow a load payment in excess of the limits disclosed below, including the maximum value limit, to post to your Card Account. However, if such a load payment is permitted to post to your Card Account on one occasion, there is no guarantee that any load(s), in any form (including Remote Check Deposit, if available), in excess of the disclosed limit will be permitted in the future. While checks made payable to you as payee may be deposited to your Card Account using Remote Check Deposit, if available, any personal checks, cashiers checks, or money orders sent to the Issuer are not an acceptable form of loading. All such checks and money orders sent to the Issuer for Card loading 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.
Loading Your Card. 5.1. All top ups are subject to the following:
Loading Your Card a) When the Account is loaded we will credit the funds to your Available Funds as soon as we receive them.
