Sending Payments through PayPal Mass Payments Sample Clauses

Sending Payments through PayPal Mass Payments. A3.1.1 Fee 2% of total payment amount A3.1.2 Domestic PayPal Mass Payment transaction Fee cap A maximum fee cap per payment applies as follows for Domestic Transactions, (based on payment currency): Australian Dollar: 16.00 AUD Brazilian Real: 24.00 BRL Canadian Dollar: 14.00 CAD Czech Koruna: 280.00 CZK Danish Krone: 84.00 DKK Euro: 12.00 EUR Hong Kong Dollar: 110.00 HKD Hungarian Forint: 3080 HUF Israeli Shekel: 50.00 ILS Japanese Yen: 0000 XXX Malaysian Ringgit 50 MYR Mexican Peso: 170.00 MXN New Zealand Dollar: 20.00 NZD Norwegian Krone: 90.00 NOK Philippine Peso: 640.00 PHP Polish Zloty: 46.00 PLN Russian Xxxxx: 480.00 RUB Swedish Krona: 100.00 SEK Singapore Dollar: 20.00 SGD Swiss Franc: 16.00 CHF Taiwan New Dollar: 440.00 TWD Thai Baht: 460.00 THB
Sample 1Sample 2See All (6)
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Sending Payments through PayPal Mass Payments. (alternativel y known as Payouts) A3.5.1 Fee 2.0% of total payment amount A3.5.2 Domestic PayPal Mass Payment transaction Fee cap A maximum fee cap per payment applies as follows for Domestic Transactions, (based on payment currency): Australian Dollar: 16.00 AUD Brazilian Real: 24.00 BRL Canadian Dollar: 14.00 CAD Czech Koruna: 280.00 CZK Danish Krone: 84.00 DKK Euro: 12.00 EUR Hong Kong Dollar: 110.00 HKD Hungarian Forint: 3080 HUF Israeli Shekel: 50.00 ILS Japanese Yen: 0000 XXX Xxxxxxxxx Ringgit: 50 MYR Mexican Peso: 170.00 MXN New Zealand Dollar: 20.00 NZD Norwegian Krone: 90.00 NOK Philippine Peso: 640.00 PHP Polish Zloty: 46.00 PLN Russian Xxxxx 480.00 RUB Singapore Dollar: 20.00 SGD Swedish Krona: 100.00 SEK Swiss Franc: 16.00 CHF Taiwan New Dollar: 440.00 TWD Thai Baht: 460.00 THB U.K. Pounds Sterling: 10.00 GBP U.S. Dollar: 14.00 USD
Sample 1See All (4)
Sending Payments through PayPal Mass Payments. A3.5.1 Fee 2% of total payment amount A3.5.2 Domestic PayPal Mass Payment transaction Fee cap A maximum fee cap per payment applies as follows for Domestic Transactions, (based on payment currency): Australian Dollar: 16.00 AUD Brazilian Real: 24.00 BRL Canadian Dollar: 14.00 CAD Czech Koruna: 280.00 CZK Danish Krone: 84.00 DKK Euro: 12.00 EUR Hong Kong Dollar: 110.00 HKD Hungarian Forint: 3080 HUF Israeli Shekel: 50.00 ILS Japanese Yen: 1200 JPY Malaysian Ringgit: 50 MYR Mexican Peso: 170.00 MXN New Zealand Dollar: 20.00 NZD Norwegian Krone: 90.00 NOK Philippine Peso: 640.00 PHP Polish Zloty: 46.00 PLN Russian Xxxxx: 480.00 RUB Singapore Dollar: 20.00 SGD Swedish Krona: 100.00 SEK Swiss Franc: 16.00 CHF Taiwan New Dollar: 440.00 TWD Thai Baht: 460.00 THB U.K. Pounds Sterling: 10.00 GBP U.S. Dollar: 14.00 USD A3.5.3 Fee cap for other PayPal Mass Payment transactions A maximum fee cap per individual payment applies as follows for all other transactions (based on payment currency): Australian Dollar: 100.00 AUD Brazilian Real: 150.00 BRL Canadian Dollar: 90.00 CAD Czech Koruna: 1700.00 CZK Danish Krone: 500.00 DKK Euro: 70.00 EUR Hong Kong Dollar: 660.00 HKD Hungarian Forint: 18500 HUF Israeli Shekel: 320.00 ILS Japanese Yen: 8000 JPY Malaysian Ringgit: 300.00 MYR Mexican Peso: 1080.00 MXN New Zealand Dollar: 120.00 NZD Norwegian Krone: 540.00 NOK Philippine Peso: 3800 PHP Polish Zloty: 280.00 PLN Russian Xxxxx: 2800.00 RUB Singapore Dollar: 120.00 SGD Swedish Krona: 640.00 SEK Swiss Franc: 100.00 CHF Taiwan New Dollar: 2700 TWD Thai Baht: 2800.00 THB U.K. Pounds Sterling: 60.00 GBP
Sample 1
Sending Payments through PayPal Mass Payments. If you issue a partial refund of a Commercial Transaction payment, we will retain a pro-rated share of the Fixed Fee portion of the Commercial Transaction fee. Your buyer’s account will be credited with the amount you specify to be refunded to your buyer. We will debit from your account the pro-rated share of the amount initially credited to your account in connection with the Commercial Transaction payment and the pro-rated share of the fixed fee portion of the Commercial Transaction fee. See also section 5.7.1 (Refunds).
Sample 1
Sending Payments through PayPal Mass Payments. We will debit from your account the pro-rated share of the amount initially credited to your account in connection with the Commercial Transaction payment and the pro-rated share of the fixed fee portion of the Commercial Transaction fee. See also section 5.7.1 (Refunds).
Sample 1
Sending Payments through PayPal Mass Payments s Payment transactions ent applies as follows for all other transactions (based on Japanese Yen 1200.00 JPY Malaysian Ringgit 50.00 MYR Mexican Peso 170.00 MXN New Zealand Dollar 20.00 NZD Norwegian Krone 90.00 NOK Philippine Peso 640.00 PHP Polish Zloty 46.00 PLN Russian Xxxxx 480.00 RUB Singapore Dollar 20.00 SGD Swedish Krona 100.00 SEK Swiss Franc 16.00 CHF Taiwan New Dollar 440.00 TWD Thai Baht 460.00 THB U.K. Pounds Sterling 10.00 GBP
Sample 1
Sending Payments through PayPal Mass Payments. Payment transactions ent applies as follows for all other transactions (based on currency): Australian Dollar: 16.00 AUD Brazilian Real: 24.00 BRL Canadian Dollar: 14.00 CAD Czech Koruna: 280.00 CZK Danish Krone: 84.00 DKK Euro: 12.00 EUR Hong Kong Dollar: 110.00 HKD Hungarian Forint: 3080.00 HUF Israeli Shekel: 50.00 ILS Japanese Yen: 1200.00 JPY Malaysian Ringgit: 50.00 MYR Mexican Peso: 170.00 MXN New Zealand Dollar: 20.00 NZD Norwegian Krone: 90.00 NOK Philippine Peso: 640.00 PHP Polish Zloty: 46.00 PLN Russian Xxxxx: 480.00 RUB Singapore Dollar: 20.00 SGD Swedish Krona: 100.00 SEK Swiss Franc: 16.00 CHF Taiwan New Dollar: 440.00 TWD Thai Baht: 460.00 THB U.K. Pounds Sterling: 10.00 GBP
Sample 1
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Related to Sending Payments through PayPal Mass Payments

  • Sending Payments a. You may send money to another User at your initiation or in response to that User’s request for money. You understand that use of the Zelle® and Other Payment Services by you shall at all times be subject to (i) this Agreement, and (ii) your express authorization at the time of the transaction for us or another Network Financial Institution to initiate a debit entry to your bank account. You understand that when you send the payment, you will have no ability to stop it. When a Sender initiates a Payment Instruction, the Receiver is not required to accept the payment if the Receiver has not enrolled in Zelle®. You agree that you as a Sender will not hold us liable for any damages resulting from a Receiver not enrolling in Zelle®. For the Zelle® Payment Service, you may only cancel a payment if the person to whom you sent the money has not yet enrolled in the Zelle® Payment Service. As to the Zelle® Payment Service, if the person you sent money to has already enrolled with Zelle®, either in the Zelle® Standalone Locations or with a Network Financial Institution, then the money is sent directly to their bank account (except as otherwise provided below) and may not be canceled or revoked. Cancellation is addressed more generally in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. You may initiate a one-time Payment Instruction to a Receiver for which processing shall be initiated immediately via Zelle®. Via the Other Payment Services, you may also initiate (a) a one-time Payment Instruction to a Receiver for which processing shall be initiated at a later specified date up to one (1) year, and (b) a recurring series of Payment Instructions to a Receiver for which processing shall be initiated on the specified dates. Further details about each of these options can be found on the Site.

  • Xxxx Payments You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to such payees as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on the date of the scheduled payment if scheduled on a business day. If scheduled on a non-business day, the Credit Union will withdraw the funds by 9:00am on the first business day after the scheduled date. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., payment date or payment amount) for a periodic or automatic payment you have already scheduled for transmission through online or mobile banking, you may electronically edit or cancel your payment through online or mobile banking. Your cancellation request must be entered and transmitted before the date you have scheduled for payment. If your request is not entered in time, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • Requesting Payments You may request money from another User through a Zelle® Payment Request. You understand and acknowledge that Users to whom you send payment requests may reject or ignore your request. Neither we nor Zelle® guarantee that you will receive money from other Users by sending a Zelle® Payment Request, or that you will receive the amount that you request. Neither we nor Zelle® accept responsibility if the other User rejects or ignores your request, or sends you an amount that is less than you request. If a User ignores your request, we may decide or Zelle® may decide, in our sole discretion, that we will not send a reminder or repeat request to that User. In addition to the other restrictions in this Agreement, by accepting this Agreement, you agree that you are not engaging in the business of debt collection by attempting to use the Zelle® Payment Service to request money for the payment or collection of an overdue or delinquent debt; to request money that is owed to another person; or to collect any amounts that are owed pursuant to a court order. You agree to indemnify, defend and hold harmless Zelle®, its owners, directors, officers, agents and Network Financial Institutions from and against all claims, losses, expenses, damages and costs (including, but not limited to, direct, incidental, consequential, exemplary and indirect damages), and reasonable attorney's fees, resulting from or arising out of any Zelle® Payment Request that you send that is related to overdue or delinquent amounts. You agree to receive Zelle® Payment Requests from other Users, and to only send Zelle® Payment Requests for legitimate and lawful purposes. Zelle® Payment Requests are solely between the Requestor and recipient and are not reviewed or verified by us or by Zelle®. Neither we nor Zelle® assume responsibility for the accuracy or legality of such requests and do not act as a debt collector on your behalf or on behalf of the Requestor. We reserve the right, but assume no obligation, to terminate your ability to send Zelle® Payment Requests in general, or to specific recipients, if we deem such Zelle® Payment Requests to be potentially unlawful, abusive, offensive or unwelcome by the recipient. If applicable, if you as a Requestor initiate a Zelle® Payment Request using the Zelle® Payment Service, you acknowledge and agree that as disclosed on the Site (a) the applicable service fee will be deducted from payments received by you from a Sender(s), and (b) no service fee will be charged if you as the Requestor do not receive any payments from the individuals to whom the Zelle® Payment Request is sent. Further details about the foregoing can be found on the Site. You acknowledge and agree that individuals to whom you send a Zelle® Payment Request may not receive, or otherwise may reject or ignore, your Zelle® Payment Request. We do not guarantee that you will receive any payments from individuals by initiating a Zelle® Payment Request. Zelle® Small Business Service Users may not send Zelle® Payment Requests to Users enrolled with Zelle® through Zelle® Standalone Locations.

  • When Must Distributions from a Xxxx XXX Begin Unlike Traditional IRAs, there is no requirement that you begin distribution of your account during your lifetime at any particular age.

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • PAYMENT FROM OUTSIDE AGENCIES CONTRACTOR shall notify LEA when Medi-Cal or any other agency is billed for the costs associated with the provision of special education and/or related services covered by this Master Contract or the ISA to LEA pupils. Upon request, CONTRACTOR shall provide to LEA any and all documentation regarding reports, billing, and/or payment by Medi-Cal or any other agency for the costs associated with the provision of special education and/or related services covered by this Master Contract or ISA to LEA pupils.

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • When Must Distributions from a Xxxxxxxxx Education Savings Account Begin? Distribution of a Xxxxxxxxx Education Savings Account must be made (or otherwise will be deemed made) no later than 30 days from the earlier of the beneficiary’s death or attainment of age 30. A distribution from a Xxxxxxxxx Education Savings Account may be rolled over to another beneficiary’s Xxxxxxxxx Education Savings Account according to the requirements of Section (4). Note that the Economic Growth and Tax Relief Reconciliation Act of 2001 waives the distribution age limitation if the beneficiary of the Xxxxxxxxx Education Savings Account is a “Special Needs” student.

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