Transmittal of Online Payment Service Entries by Customer Sample Clauses

Transmittal of Online Payment Service Entries by Customer. After accessing the appropriate website to make a payment, the End User shall input the amount of the payment to be made to Customer and shall select whether the payment is to be made by credit card or ACH WEB debit Entry. Prior to making a payment, the End User will have completed the Online Payment Service process and will have provided End User’s credit card information or bank account information including End User’s financial institution’s ABA routing number and End User’s account number maintained at End User’s financial institution. If the payment is a credit card payment, Service Provider shall transmit the credit card payment to Customer’s Credit Card processor. If the payment is to be made via an ACH WEB debit Entry, Service Provider shall create an ACH debit file and transmit the file to the ACH operator on behalf of Bank. Customer acknowledges and agrees that all ACH WEB debit Entries shall be considered to have been transmitted by Customer to the Service Provider. Customer shall have the sole responsibility for the accuracy of the data transmitted to Service Provider including but not limited to the amount of the transaction, the bank routing number and the account number of the End User. Customer acknowledges and agrees that if an inconsistency between an End User’s name and account number exists, the transaction will be initiated based upon the account number even if it identifies a person different from the named End User. Customer hereby agrees to be responsible and liable for any loss incurred by any party including, but not limited to, Bank, the End User, the Receiving Depository Financial Institution (“RDFI”), or the Originating Depository Financial Institution (“ODFI”) for any error in the data submitted by Customer. Entries must be made by the End User before the cut-off time (“Cut-Off”) designated in the Enrollment Form. Entries received after the Cut-Off shall be deemed to have been received on the next Business Day. The total dollar amount of Entries transmitted by Customer to Bank on any one Business Day shall not exceed the limit set forth in Enrollment Form. If the amount of the Entries exceeds the limit, Bank may decide, in its sole discretion to refuse the Entries or to process the Entries. Customer may not reinitiate Entries except as prescribed by the Rules.
Sample 1
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