Recipient Setup Sample Clauses

Recipient Setup. To use the Services, a Payor may enter payment information for Recipients. The Payor must provide correct and current payment information for each Recipient as follows: • For both check and electronic payments, the Payor must providethe Recipient name and remittance address. • In addition, for electronic payments, the Payor must: o Invite the Recipient to set up an Account by sending the Recipient an e-mail invitation through the Services; o Input the Recipient’s bank routing number and bank account number through the Services; o Input the Recipient’s telephone number and email address; or o Confirm existing Recipient details (if they have previously used the Services and Melio has retained such Recipient details). Please note that our ability to effect electronic payment to new Recipients will depend on the Recipient’s willingness to provide us with its banking details. If the Recipient does not provide this information, we will be unable to complete your transaction electronically and we will send such Recipient a paper check. You are responsible for verifying the accuracy of the foregoing Recipient information prior to scheduling payments, and Xxxxx will have no liability for losses or damages due to your or your Recipient’s actions or inactions. If you invite a Recipient to set up an Account, it will take several business days to complete the verification process required to activate the Account for electronic payments. If you input a Recipient’s bank routing number and bank account number on behalf of a Recipient, you represent and warrant that you have obtained from the Recipient the authorizations set forth in Section 4.6 above. Alternatively, a Payor may invite a Recipient to set up their own Account and provide their appropriate payment information.
Sample 1
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Recipient Setup. Prior to scheduling a transfer, you must establish a recipient and the financial institution that holds the recipient account. All recipients are subject to an internal review and may not be approved. We will either approve or decline the recipient in a commercially reasonable time, normally within one Business Day. We may also provide you a unique activation code that you may use to help expedite our review.
Sample 1

Related to Recipient Setup

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  • Links to Third Party Websites In your use of the Service and/or the Company’s website, you may encounter various types of links that enable you to visit websites operated or owned by third parties (“Third Party Site”). These links are provided to you as a convenience and are not under the control or ownership of the Company. The inclusion of any link to a Third Party Site is not (i) an endorsement by the Company of the Third Party Site, (ii) an acknowledgement of any affiliation with its operators or owners, or (iii) a warranty of any type regarding any information or offer on the Third Party Site. Your use of any Third Party Site is governed by the various legal agreements and policies posted at that website.

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