Common use of Recurring Transactions Clause in Contracts

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 3 contracts

Samples: Cardholder Agreement, Cardholder Agreement, Cardholder Agreement

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Recurring Transactions. If you intend to use your the Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your Available Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance Available Balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactionsRecurring Transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days Business Days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transactionpayment, you should also should contact the applicable merchant in order to stop the recurring transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

Appears in 3 contracts

Samples: Cardholder Agreement, Cardholder Agreement, Cardholder Agreement

Recurring Transactions. If you intend to use your the Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance Balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactionsRecurring Transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transactionpayment, you should also should contact the applicable merchant in order to stop the recurring transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, if we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

Appears in 3 contracts

Samples: Cardholder Agreement, Cardholder Agreement, Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your balance and ensure you have funds available in your Card Digital Bank Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Digital Bank Account or Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Digital Bank Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card Account was obtained through your employer or you receive electronic deposits of federal payments to your CardDigital Bank Account: If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Digital Bank Account, you can stop the payment by notifying us orally via phone calling the number on the back of your Card, (000) 000-0000, or in writing by sending notice through e-mail to xxxxxxx@xxxx.xxxx, or by mailing notice to MovoCash, Inc., 000 Xxxxxx Xxx., 0xx Xxxxx, Xxxx Xxxx, XX 00000 at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 3 contracts

Samples: Movo Digital Bank Account and Debit Mastercard Agreement, Movo Digital Bank Account and Debit Mastercard Agreement, Movo Digital Bank Account and Debit Mastercard Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3000) business days before the scheduled date of the transfer000-0000. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 2 contracts

Samples: Cardholder Agreement, Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Account, you can stop the payment by notifying us orally via phone calling the number on the back of your Card, 000-000-0000, or in writing email xxxxxxxxx@xxxxxxx.xxx or by mailing notice to Praxell, Inc., Cardholder Services, P.O. Box 315, New York, NY 10018, at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction. We do not offer a bill payment service, therefore, if you have authorized a merchant to make the recurring transaction, you must always contact the applicable merchant in order to stop the recurring transaction.

Appears in 2 contracts

Samples: Cardholder Agreement, Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Account, you can stop the payment by notifying us orally via phone at 0-000-000-0000 or in writing Attain Finance, LLC - Opt+ , X.X. Xxx 000, Xxxxx, XX 00000 at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 2 contracts

Samples: Prepaid Visa Cardholder Agreement, Prepaid Visa Cardholder Agreement

Recurring Transactions. If you intend to use your the Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance Balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactionsRecurring Transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transactionpayment, you should also should contact the applicable merchant in order to stop the recurring transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

Appears in 2 contracts

Samples: Cardholder Agreement, Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay recipient of the recurring transaction should tell inform you, 10 ten (10) days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: . If you have told us in advance to make regular payments (i.e., provided instructions for recurring transactions) transactions from your Card Account, you can stop the payment by notifying us orally via phone at (000) 000-0000 or in writing to 0000 Xxxxxxxx Xxxx Xx, Xxxxxxx XX 00000 at least three (3) business days before the scheduled date of the transfer. If you call, we also may require you to put your request in writing and get it to us within 14 fourteen (14) days after you call. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 2 contracts

Samples: Kladot Visa Commercial Cardholder Agreement, Kladot Visa Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Account, you can stop the payment by notifying us orally via phone calling the number on the back of your Card, 0-000-000-0000, or in writing by sending notice through the Xxxxxx.xxx App or by mailing notice to Foris, Inc., – XXXXXX.XXX Prepaid Visa Customer Service, 000 X Xxxxxxx Xxx., Xxxxx 000, Xxxxx, Xxxxx 00000 at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 1 contract

Samples: Prepaid Visa Cardholder Agreement

Recurring Transactions. If you intend to use your the Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable in should monitor your balance and keep funds loaded on the Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in on your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when which it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments Federal benefits to your Card: : (a) If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transactionpayment, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 1 contract

Samples: Cardholder Agreement

Recurring Transactions. If you intend to use your the Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are Weare not responsible if a recurring transaction is declined because you have not maintained a sufficient balance Balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain outsidecertain limits that you set.) If your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactionsRecurring Transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduledFraudulent Card Account Activity. We may block orcancel your Card Account if, as a result of ourpolicies and we do not do soprocedures, we reasonably believeyour Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be liable for associated with your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transactionCard Account.

Appears in 1 contract

Samples: Cardholder Agreement

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Recurring Transactions. If you intend to use your the Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance Balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactionsRecurring Transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transactionpayment, you should also should contact the applicable merchant in order to stop the recurring transaction. We may block or cancel your Card Account if, as a result of our policies and procedures, if we reasonably believe your Card Account is being used for fraudulent, suspicious, or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

Appears in 1 contract

Samples: Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable in should monitor your Card Transaction Account balance to ensure you have sufficient funds available to cover the transactions. “Recurring transactions” are transactions that are authorized you authorize in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Transaction Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay recipient of the recurring transaction should tell inform you, 10 ten (10) days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: . If you have told us in advance to make regular payments (i.e., provided instructions for recurring transactions) transactions from your Card Transaction Account, you can stop the payment by notifying us orally verbally or via phone or in writing email by using the cardholder support contact information at least three (3) business days before the scheduled date of the transfer. If you call, we also Note that verbal notifications may require you to put your submission of a written request in writing and get it to us within 14 fourteen (14) days after you callthe verbal request. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable to you for your direct losses or damagesthe amount of the transaction. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction. Transaction Account Statements. You may obtain information about the amount of funds available in your Transaction Account, including a 12-month history of Card transactions, by logging in to the Program Partner Platform. You also have a right to obtain a 24-month written history of Card transactions by notifying us verbally or via email by using the cardholder support contact information. Pursuant to the ESignature and Electronic Disclosure Terms set forth in Section 19, we will deliver any Transaction Account statements required by law to you in electronic form. This means you will not automatically receive paper statements. You are responsible for keeping track of your available Transaction Account balance. Merchants generally will not be able to determine your available Transaction Account balance.

Appears in 1 contract

Samples: Consumer Debit Cardholder Agreement

Recurring Transactions. If you intend to use your the Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged char ged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance Balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactionsRecurring Transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transactionpayment, you should also should contact the applicable merchant in order to stop the recurring transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, if we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

Appears in 1 contract

Samples: Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 1 contract

Samples: Cardholder Agreement

Recurring Transactions. If you intend to use your the Virtual Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor your Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Virtual Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance Balance in your Card Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: If you have told us in advance to make regular payments (i.e., recurring transactionsRecurring Transactions) from your Card Account, you can stop the payment by notifying us orally via phone or in writing at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transactionpayment, you should also should contact the applicable merchant in order to stop the recurring transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, because of our policies and procedures, if we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

Appears in 1 contract

Samples: Cardholder Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable should monitor the balance in your Card Uphold USD Account and ensure is has funds available to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Uphold USD Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: . If you have told us in advance to make regular payments (i.e., recurring transactions) from your Card Uphold USD Account, you can stop the payment by notifying us orally via phone calling the number on the back of your Card or in writing +0 (000) 000-0000, by sending notice through xxx.xxxxxx.xxx, by mailing notice to the Program Manager at Uphold HQ Inc., 00 Xxxx Xxx Xxxxxxx Xxxxx Blvd., Ste. 3D, Larkspur, CA 94939, or by sending an email to xxxxxxxxxxx@xxxxxx.xxx at least three (3) business days before the scheduled date of the transfer. If you call, we also may 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 one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable for your direct losses or damages. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 1 contract

Samples: Prepaid Debit Card Agreement

Recurring Transactions. If you intend to use your Card for recurring transactions, you shouldmonitoryourbalanceandensureyouhavefundsavailable in should monitor your Card Transaction Account balance to ensure you have sufficient funds available to cover the transactions. “Recurring transactions” are transactions that are authorized you authorize in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient balance in your Card Transaction Account to cover the recurring transaction. If these recurring transactions may vary in amount, the person you are going to pay recipient of the recurring transaction should tell inform you, 10 ten (10) days before each payment, when it will be made and how much it will be. (You maychoose may choose instead to get this notice only whenthe 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 your Card was obtained through your employer or you receive electronic deposits of federal payments to your Card: . If you have told us in advance to make regular payments (i.e., provided instructions for recurring transactions) transactions from your Card Transaction Account, you can stop the payment by notifying us orally verbally or via phone or in writing email by using the cardholder support contact information at least three (3) business days before the scheduled date of the transfer. If you call, we also Note that verbal notifications may require you to put your submission of a written request within fourteen (14) days after the verbal request in writing and get deliver it to us within 14 fourteen (14) days after you call. If you order us to stop one of these payments three (3) business days or more before the transfer is scheduled, and we do not do so, we will be liable to you for your direct losses or damagesthe amount of the transaction. If you have authorized a merchant to make the recurring transaction, you also should contact the applicable merchant in order to stop the recurring transaction.

Appears in 1 contract

Samples: Commercial Debit Cardholder Agreement

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