Your Electronic Funds and Transfer and ACH Debit Authorization Sample Clauses

Your Electronic Funds and Transfer and ACH Debit Authorization. When you use the Services, you authorize the Issuer to immediately debit the funds loaded onto the Card, as applicable, by the amount of any transactions made using the Card including any applicable fees. Your authorizations will remain in full force and effect until you close a Card or your Account is closed or terminated. Any attempt by you to revoke this authorization will result in your inability to use the Services. If you provide Vulse with the ACH routing and account information for your Funding Account, you authorize Vulse and our partner bank to initiate electronic transfers (via the Automated Clearing House ("ACH") of Nacha - The ElectronicPayment Association ("Nacha")) from your Funding Account up to your card spending limits, as applicable, on a daily (or such other applicable) basis. You agree that ACH transactions you authorize comply with all applicable laws. When your checking account is used as your Funding Account, you are requesting that the Issuer or another of our Partner Bank initiates an electronic transfer on your behalf from your bank account. You agree that Vulse may resubmit any ACH debit you authorized that is returned for insufficient or uncollected funds, except as otherwise provided by Xxxxx's rules, or applicable law. Where any amount owed by you for use of the Services is more than your card spending limits, as applicable, you authorize Vulse and our Partner Xxxxx to debit your Funding Account for the amount owed. For all other payment methods, such as debit card funding, you authorize Vulse to transmit payment details to a bank acting under Xxxxx's instructions to charge your Funding Account. You agree to maintain funds in the specified Funding Account that are sufficient to cover all of your activities with the Services. You indemnify and hold us, Vulse, and our Partner Banks harmless from any claims by any other owner of the bank account. You are responsible for confirming the accuracy of the information you provide about each payment.
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Related to Your Electronic Funds and Transfer and ACH Debit Authorization

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