Common use of Loading Your Card Clause in Contracts

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.