Your Merchant Account Clause Samples

The "Your Merchant Account" clause defines the responsibilities and requirements related to the merchant account that a user must maintain to process payments through a service. Typically, this clause outlines the need for the merchant to provide accurate account information, comply with applicable laws, and ensure the account remains in good standing. It may also specify the types of transactions permitted and the consequences of failing to maintain the account properly. The core function of this clause is to ensure that payment processing can occur smoothly and securely, minimizing disruptions and clarifying the obligations of the merchant regarding their account.
Your Merchant Account. Reserve Account, or any of your property in the possession of Processor and/or Bank, is garnished, levied upon or attached.
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Your Merchant Account. 14.1 Once the things in clause 13.1 have been completed to our satisfaction, we will open your Merchant Account which will allow you to use our Payment Facility. 14.2 You may only accept payment for Sales using our Payment Facility if you have a Merchant Account. 14.3 Once your Merchant Account is created, you will be asked to choose and enter a secure password. You may subsequently access your Merchant Account using your password on our Website or App. 14.4 You must not permit others to use your Merchant Account or allow anyone else to have or use your secure password. 14.5 You agree that if anyone else uses your Merchant Account to accept payment for a Sale using our Payment Facility, that person will be deemed to be you for the purposes of this Agreement and that will not affect our obligations to you under this Agreement or your obligations to us under this Agreement notwithstanding that: (a) we know that there has been unauthorised use of your Merchant Account; (b) there is a dispute in relation to the Sale; or (c) any rights or claims that we may have against that person. except where we have caused unauthorised access or use of your Merchant Account.
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Your Merchant Account. 5.1. To use the Atome Platform and Atome Services, you will have to create a Merchant Account by providing Atome with such information as may be required for the purposes of creating such Account. 5.2. In consideration for your use of your Merchant Account, you agree to: 5.2.1. provide Registration Data and to supply all information requested by Atome in a timely manner; 5.2.2. maintain the security of your password and Merchant Account login details and to immediately inform Atome of any potential compromise of your password or login details or any Security Breach; 5.2.3. maintain and promptly update the Registration Data, and any other information you provide to Atome, to keep it accurate, current and complete; 5.2.4. be fully responsible for all use of your Merchant Account and for any actions that take place using your Merchant Account, whether or not authorized by you; and 5.2.5. comply with our operating procedures as may be informed to you from time to time. 5.3. To change any information with respect to your Merchant Account, particularly your Payout Bank Account, please contact us via email at ▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇, at least 15 Business Days before such change becomes effective. You are responsible for maintaining correct information with respect to your Payout Bank Account. Atome shall not bear any liability or responsibility for losses of any kind that you may incur as a result of failing to maintain your Payout Bank Account information. 5.4. You agree to notify us immediately if you become aware of any Security Breach. Atome shall not bear any liability or responsibility for losses of any kind that you may incur as a result of your failure to maintain the confidentiality of your password. 5.5. You agree not to use your Merchant Account, the Atome Platform, or the Atome Services for any unlawful or fraudulent activity. By using the Atome Platform and/or the Atome Services, you agree that you will not and will not assist or enable others to do any of the following: 5.5.1. Breach or circumvent any Applicable Laws or regulations, agreements with third- parties, third-party rights, or agreements with us, including the Purchase Payment Contract and the Customer TOS; 5.5.2. Provide false, inaccurate or misleading information to us; 5.5.3. Use any device, software, routine, file or other tool or technology, including but not limited to any viruses, trojan horses, worms, time bombs or cancelbots, intended to damage or interfere with the Atome Platform or Ato...
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Your Merchant Account. Clover Donations exchanges information with a qualified payment processor to transfer funds from a Donor's credit card or bank account to the Organization Bank Account. You must have an account with a payment processor ("Merchant Account") before you can use our Service. During our registration process, you will be asked to sign up for a Merchant Account. Note that payment processor(s) and the merchant account services they provide are independent of Clover Donations and its Services. As such, the payment processor has its own eligibility requirements, terms of use, privacy policy, payment schedule, and the like. When you register for Clover Donations, you will be directed to sign up for a Merchant Account. Clover Donations currently works with one payment processor, BluePay Processing LLC. As Clover Donations qualifies other payment processors, they can also be selected to provide Merchant Accounts.
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Your Merchant Account. You must open a merchant service account with us ("Merchant Account") to use the Services. The proceeds from your card and other payment transactions ("Settlement Funds") processed using the Services will be recorded in your Merchant Account before we transfer funds to your Bank Account. Settlement Funds do not constitute a deposit you have with us, will bear no interest and are not eligible for insurance with the Canada Deposit Insurance Corporation (the "CDIC"). As permitted by law, we may consolidate any or all funds payable to you and offset any outstanding/uncollected amounts owed by you to us (pursuant to this Agreement or any other agreement between you and Intuit) from any funds we are obligated to deposit into your Bank Account.
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Your Merchant Account. 5.1. In order to complete the registration procedure you agree to give us certain identifying information for KYC purposes. Particularly to identify You as a Merchant and to be sure that you are using the Services in accordance with our rules stipulated herein. 5.2. We request you to provide us with the Registration Form and KYC documents with following types of Personal Data about you: 5.2.1. Your email; 5.2.2. Numbers that You may use or have registered with Your local tax authority 2.3. Company’s documents such as: Articles of Association, Certificate of Incorporation, Shareholders register, Register of Directors,
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Your Merchant Account 
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Related to Your Merchant Account

  • Dormant Accounts If you have not made a withdrawal from, or a deposit to, your Account for an extended period of time and we have been unable to contact you, your Account may be classified by us as dormant. Subject to applicable law, we may charge a dormant account fee on the Account, and the Account will be presumed to be abandoned. In accordance with state law, funds in abandoned accounts will be remitted to the custody of the applicable state agency, and we will have no further liability to you for such funds. We reserve the right not to send statements on accounts we consider dormant, subject to applicable law. ACCOUNT STATEMENTS. You are responsible for promptly examining your statement each statement period and reporting any irregularities to us. Each account statement will be considered to correctly reflect your transactions, such as deposits, withdrawals, credits, refunds, imposition of fees, interest or dividends, and other additions and subtractions to your Account, unless you notify us in writing within certain time limits after the statement that incorrectly reflects your transactions is made available to you. We will not be liable for any check that is altered or any signature that is forged unless you notify us within Thirty (30) calendar days after the statement and the altered or forged item(s) are made available. Also, we will not be liable for any subsequent items paid, in good faith, containing an unauthorized signature or alteration by the same wrongdoer unless you notify us within Ten (10) calendar days after the statement and first altered or forged items were made available. You must report any other Account problem including encoding errors, and errors involving additions or subtractions (debits and credits) not otherwise covered herein, including electronic transactions not covered by the Electronic Fund Transfer Act, within Thirty (30) calendar days. If the suspected account problem involves a substitute check that you receive, you may (under some circumstances) be entitled to make a claim for an expedited refund. Such a claim may be subject to different notification timeframes. See the Substitute Check Policy Disclosure (if applicable) for further information. If you have requested us to hold your Account statements, we have the right to mail your statements if you have not claimed them within Thirty (30) calendar days. If we truncate your checks, you understand that your original checks will not be returned to you with your statement. You agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors.

  • Your Account If you use this site, you are responsible for maintaining the confidentiality of your account and password and for restricting access to your computer, and you agree to accept responsibility for all activities that occur under your account or password. You may not assign or otherwise transfer your account to any other person or entity. You acknowledge that ▇▇▇▇▇▇▇▇▇▇▇▇ is not responsible for third party access to your account that results from theft or misappropriation of your account. MyEdgeHockey and its associates reserve the right to refuse or cancel service, terminate accounts, or remove or edit content in our sole discretion. MyEdgeHockey does not knowingly collect, either online or offline, personal information from persons under the age of thirteen. If you are under 18, you may use ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ only with permission of a parent or guardian. ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ may contain links to other websites (“Linked Sites”). The Linked Sites are not under the control of MyEdgeHockey and MyEdgeHockey is not responsible for the contents of any Linked Site, including without limitation any link contained in a Linked Site, or any changes or updates to a Linked Site. MyEdgeHockey is providing these links to you only as a convenience, and the inclusion of any link does not imply endorsement by MyEdgeHockey of the site or any association with its operators. Certain services made available via ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ are delivered by third party sites and organizations. By using any product, service or functionality originating from the ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ domain, you hereby acknowledge and consent that MyEdgeHockey may share such information and data with any third party with whom MyEdgeHockey has a contractual relationship to provide the requested product, service or functionality on behalf of ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ users and customers.

  • Account Information The account balance and transaction history information may be limited to recent account information involving your accounts. Also, the availability of funds for transfer or withdrawal may be limited due to the processing time for any ATM deposit transactions and our Funds Availability Policy.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • Account Access User acknowledges and agrees that (i) this license may be subject to payment of the relevant fees to Honeywell by a general contractor, distributor, dealer, integrator, installer, or central station (each, a “Provider”), and (ii) Honeywell will have no liability whatsoever to User to the extent User’s access to the Software is revoked due to such Provider’s failure to pay Honeywell for the Software.