Over Limit. In the event you incur charges in amounts which cause the Account balance to exceed the authorized credit limit, you shall immediately pay Issuer the amount by which the total balance exceeds such maximum authorized credit limit.
Over Limit. The Cardholder and/or supplementary member(s) shall keep track of his/her/their total obligations so as not to exceed the approved credit limit at any given time.
Over Limit. Transactions on Co-Branded Accounts that are [redacted] are identified in the BASE Algorithm and [redacted]. Additional over-limit tests are completed on each transaction. [redacted]. Accounts in current standing will be permitted to use [redacted]. In such cases an approval indicator will be returned from the tables and prioritized with other indicators assigned (e.g., if the account met any conditions in the BASE Algorithm). Accounts in current standing will be permitted to [redacted] based on status of the decision keys. [redacted]. If a transaction amount cannot be accommodated [redacted], the transaction is assigned a decline indicator and a decline response is sent back to the POS/merchant. Accounts that are past due by more than [redacted] will be flagged by BASE with a decline indicator, regardless of the status of the other risk criteria. [redacted]. Similar to the rules defined in the current account section above, delinquent accounts [redacted]. [redacted], the transaction will be assigned a decline indicator and a decline response is sent back to the POS/merchant. Accounts can meet the criteria for multiple indicators. [redacted], the indicator returned with the highest priority will take precedence. If the highest priority indicator returned has an “Approval” action code, then an approval code will be passed to POS/merchant and the transaction will be posted to the account. If the highest priority indicator returned has a “Decline” action code, notification will be transmitted to POS/merchant and the transaction will be declined. [redacted]. [redacted] All current accounts in good standing (no past due payments or authorization blocks) are permitted to [redacted] and will receive approval for authorization requests when the open-to-buy (OTB) amount is greater than the amount of the purchase authorization request. Current accounts in good standing may be permitted to [redacted]. If a transaction amount cannot be accommodated [redacted], the transaction will be assigned either a referral or decline indicator and the response is sent to the POS terminal. Similar to the rules defined for the current accounts, delinquent accounts [redacted]. Separate cash credit lines are maintained for each account. Accounts with cash/quasi cash activity will be evaluated relative to both the exposure on the cash limit (a nested credit line) and overall credit limit for the account. Cash advance and quasi-cash risk strategies will be built similarly in the new sys...
Over Limit. It refers to the act of accessing an amount of money greater than the available line of credit or borrowing limit. A fee is generally charged whenever the balance of a borrower goes over the credit limit, which is known as 'over limit fee' or 'over the limit fee'. Overdraft: Overdraft means that withdrawals from the bank account have exceeded the available credit balance.
Over Limit. If the Balance owing on the Account at any time exceeds the Credit Limit, we may refuse to extend further credit until you have made a payment to bring your outstanding Balance below your Credit Limit. We may choose, from time to time and without notice to you, to allow the Balance that is outstanding on the Account to exceed the Credit Limit, but we are not required to do so even if we have done so before. If we allow you to exceed the Credit Limit, the Cardholder is responsible for and must pay the amount that exceeds the Credit Limit as part of the Minimum Payment. In all provinces other than Quebec, a fee will be charged for the over limit as shown in the Information Box and Additional Disclosure attached to this Agreement. The Cardholder remains liable for the entire Balance owing on the Account whether or not it exceeds the Credit Limit.
Over Limit. We may charge an Over Limit fee if the Debt exceeds the Company's Credit Limit by $100.00 or more during any Billing Cycle. The amount of the Over Limit fee will be the "Over Limit Fee" amount shown in the Commercial Card Terms. We may add an additional Over Limit fee to your Account for each Billing Cycle that the Debt exceeds the Company's Credit Limit. We will not charge the Over Limit fee in any Billing Cycle in which we reduce your Credit Limit.
