POS Loads Sample Clauses

POS Loads. (a) All POS Loads at Participating Stores shall be money transfers in the GD Network. POS Loads and Reload Pack Sales at Participating Stores shall be conducted in accordance with the Operating Procedures for the Load Program, as may be revised from time to time by mutual agreement of the Parties. A current set of such Operating Procedures are attached hereto as Schedule 4.4. In the event of a conflict between the provisions of this Agreement and the provisions of the Operating Procedures for the Load Program, the provisions of this Agreement shall prevail. (b) Bank shall establish and charge a fee to the Cardholder for the issuance of a Temporary Prepaid Card, and for a POS Load to a Prepaid Card at a Participating Store, and shall be solely entitled to receive such fees from a Cardholder. No Party shall charge a fee to a Cardholder in connection with a POS Load to a Temporary Prepaid Card, and Retailer and Green Dot shall not charge a fee to a Cardholder in connection with a POS Load to a Permanent Prepaid Card at a Participating Store. Retailer shall collect the amount of any POS Loads at a Participating Store, together with related fees imposed by Bank for the issuance of a Temporary Prepaid Card or a POS Load to a Prepaid Card, and settle the same directly with Green Dot pursuant to Article VI. (c) Retailer shall become obligated to settle with Green Dot the amount of any POS Load at a Participating Store and the related fees imposed by Bank or Green Dot in the transaction upon authorization of the transaction. Bank shall be responsible for obtaining settlement from Green Dot for POS Loads at Participating Stores and related Bank fees with respect to Prepaid Cards. Bank also shall be responsible for the compensation (if any) to Green Dot for Cardholder’s use of the Green Dot Network for POS Loads to Prepaid Cards issued by Bank. (d) [***] shall pay [***] each POS Load to a Permanent Prepaid Card at a Participating Store (“[***]”) as set forth Schedule 4.4, which [***] shall be payable monthly in accordance with the settlement procedures in Article VI. [***] shall have no responsibility for paying [***] for any charges imposed by [***] on [***] for Cardholders’ use of the GD Network in POS Loads; provided, however, that the foregoing shall not relieve [***] of its settlement obligations under this Agreement for collection of fees imposed by [***] in connection with Reload Pack Sales. (e) Notwithstanding the foregoing, but subject to Section 14.11, Bank...
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POS Loads. (a) All POS Loads and Reload Pack Sales at Participating Stores, and all Online Loads, shall be money transfers in the GD Network. Reload Pack Sales and POS Loads at Participating Stores shall be conducted in accordance with the Operating Procedures for the Load Program, as may be revised from time to time by mutual agreement of the Parties. A current set of such Operating Procedures for the Load Program are attached hereto as Schedule 4.4(a). In the event of a conflict between the provisions of this Agreement and the provisions of the Operating Procedures for the Load Program, the provisions of this Agreement shall prevail. The Parties shall review such procedures every six (6) months in connection with an overall review of the Program and the Load Program.

Related to POS Loads

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