Preauthorized Transfers. The Gift Card Account cannot be used for preauthorized direct debits from merchants, Internet service or other utility service providers. If presented for payment, preauthorized direct debits will be declined and payment to the merchant or provider will not be made. You are not authorized to provide the combination of the Issuer’s bank routing number and the Gift Card Account number to anyone. The maximum dollar value of the Gift Card is printed on the front side of the Gift Card packaging. These are the maximum amounts that can be spent on the Gift Card: * Maximum purchase limits are restricted to the dollar value that has been loaded to the Gift Card Account. For Gift Card balance information, please call 0-000-000-0000 or visit XxxxxxxXxxx.xxx. You may use the Gift Card to purchase or lease goods or services in the fifty (50) states of the United States (“U.S.”) and the District of Columbia everywhere Visa debit cards or PULSE cards are accepted as long as you do not exceed the available value of the Gift Card Account. The Gift Card may not be used outside the U.S. and the District of Columbia, including Internet and mail or telephone order merchants outside the U.S. and the District of Columbia. Some merchants do not allow cardholders to conduct split transactions where you use the Gift 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 Gift Card Account to the Gift 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 the Gift Card, the Gift Card is likely to be declined. You do not have the right to stop payment on any purchase or payment transaction originated by use of the Gift Card. If you authorize a transaction and then fail to make the purchase of that item as planned, the approval may result in a hold for that amount of funds for up to thirty (30) days. All transactions relating to car rentals may result in a hold for that amount of funds for up to sixty (60) days. If you use the 16-digit Gift Card number without presenting the Gift Card (such as for a mail order, telephone, or Internet purchase), the legal effect will...
Preauthorized Transfers. The Card Account cannot be used for preauthorized direct debits from merchants, Internet service or other utility service providers (“Merchant(s)”). If presented for payment, such preauthorized direct debits will be declined and payments to the Merchants will not be made. The Issuer’s bank routing number and the 17- digit Direct Deposit account number are to be used only for the purpose of initiating direct deposits to the Card Account. You are not authorized to provide the Issuer’s bank routing number and the 17- digit Direct Deposit account number to anyone other than your employer or a payer.
Preauthorized Transfers. Your Account number and the Bank’s routing number can be used for preauthorized direct debits (“ACH Debits”) from merchants, Internet service or other utility service providers (“Payees”) and for the purpose of initiating direct deposits to the Account. These transfers will be processed under the Operating Rules of the National Automated Clearing House Association (“NACHA”) and you agree to comply with the NACHA rules. Detailed information regarding preauthorized transfers is available in section II captioned, “Electronic Funds Transfer Disclosure and Special Terms and Conditions.”.
Preauthorized Transfers. The Virtual Account cannot be used for preauthorized direct debits from merchants, Internet service or other utility service providers (“Merchants”). If presented for payment, preauthorized direct debits will be declined and payment to the Merchant or provider will not be made. You are not authorized to provide the combination of the Issuer’s bank routing number and the Virtual Account number to anyone. Using The Virtual Account/Features The maximum dollar value of the Virtual Account is the balance of the Virtual Account, which can be found by calling 0-000-000-0000 or by visiting XxxxxxxXXxxx.xxx. These are the maximum amounts that can be spent on the Virtual Account: Transaction Type Frequency and/or Dollar Limits Virtual Account Purchases (Signature) No limit to the number of times per day, up to $500.00 per day* Virtual Account Purchases (PIN) No limit to the number of times per day, up to $500.00 per day* *Limits are restricted to the dollar value that has been loaded to the Virtual Account. For Virtual Account balance information, please call 0-000-000-0000 or visit XxxxxxxXXxxx.xxx. You may use the Virtual Account for electronic commerce, mail order and/or telephone order purchases to pur- chase or lease goods or services in the fifty (50) states of the United States (“U.S.”) and the District of Columbia everywhere Visa® debit accounts and PULSE® accounts are accepted as long as you do not exceed the available value of the Virtual Account and other restrictions (see examples described below) do not apply. The Virtual Account may not be used outside the U.S. and the District of Columbia, including Internet and mail or telephone order merchants outside the U.S. and the District of Columbia. Some merchants do not allow accountholders to conduct split transactions where you use the Virtual Account 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 Virtual Account to the Virtual Account. 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 the Virtual Account, the Virtual Account is likely to be declined. If you use the Virtual Account at...
Preauthorized Transfers. The Card Account cannot be used for preauthorized direct debits from merchants, Internet service or other utility service providers. If presented for payment, preauthorized direct debits will be declined and payment to the merchant or provider will not be made. You are not authorized to provide the combination of the Issuer’s bank routing number and the Card Account number to anyone.
Preauthorized Transfers. The account number of the Business Savings Account cannot be used for preauthorized direct debits (“ACH Debits”) from merchants, Internet service or other utility service providers (“Merchants”). If presented for payment, ACH Debits will be declined and payment to the Merchant will be returned.
Preauthorized Transfers. The Issuer’s bank routing number and the 13-digit Direct Deposit account number assigned to your Card Account can be used for preauthorized direct debits from merchants, Internet service or other utility service providers (“Merchants”) and for the purpose of initiating direct deposits to your Card Account. You may also arrange to make recurring payments to Merchants using your 16-digit Card number or the xxxx pay services made available through our third-party service providers.
Preauthorized Transfers. You may authorize payments of specific amounts to be made from Your Account directly by Us to third parties on a continu- ing periodic basis. To arrange for this service, You should contact the person or company You will be paying. A preau- thorized transfer will continue to be made from the Account in the same amount and frequency as initially established until You terminate the preauthorized transfer instructions with the person or company whom You have been paying.
Preauthorized Transfers. The Virtual Account cannot be used for preauthorized direct debits from merchants, Internet service or other utility service providers. If presented for payment, preauthorized direct debits will be declined and payment to the merchant or provider will not be made. You are not authorized to provide the combination of the Issuer’s bank routing number and the Virtual Account number to anyone.
Preauthorized Transfers. You may authorize a Merchant to initiate recurring charges to your Serve Personalized Card. If you do, the Merchant should tell you, 10 days before each payment, when it will be made and how much it will be. (The Merchant might also give you the option to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) If you have authorized a Merchant to make recurring transfers from your Serve Personalized Card, you can stop any of these payments. Here's how: You can call Customer Service in time for us to receive your request 3 business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. If you order us to stop a recurring payment from your Serve Personalized Card 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages.
