Payment Transactions Sample Clauses

Payment Transactions. You may use ▇▇▇▇ Pay to initiate single or recurring ▇▇▇▇ payment transactions. Single payments are payments initiated today with today's transfer date. Payments can be canceled or changed through ▇▇▇▇ Pay until payments begin processing from the account. Recurring payments are payments that reoccur on a preset date with a fixed amount. You have the option in ▇▇▇▇ Pay to set recurring payments to continue indefinitely or to stop on a specific date. Payments can be canceled or changed through ▇▇▇▇ Pay until funds are withdrawn from the account.

Payment Transactions. Rent and other payments are to be paid in the manner designated by the Lessor on a monthly basis in advance by the 6th date of each month to a bank account or other recipient as indicated by the Lessor. Should the Tenant not pay the aforementioned rent and other fees by the due date, overdue interest on the unpaid charges will be the maximum overdue interest rate as stipulated by the Interest Act. However, at least an equivalent of one month’s interest on unpaid rent and other fees will be collected as overdue interest in all cases. In addition, the Tenant is liable for the payment of any costs and expenses caused by the collection of overdue rent and other fees as set and confirmed by the Board of Directors of the Lessor.

Payment Transactions. You may use Bill Pay to initiate three different types of bill payment transactions: • “Today” payments are payments initiated today with today’s transfer date. Payments can be canceled or changed through Bill Pay until funds are withdrawn from the account. • “Future” payments are payments initiated by setting the payment amount and future payment date. • “Recurring” payments are payments that reoccur on a preset date with a fixed amount. You have the

Payment Transactions. 7.1. The Payment is shown on the Account in USD, after its receipt by the Company. a) The Payment is executed using exclusively the payment services provided in the Cabinet. b) A Payment in any other form (different from the ones stated above) may be executed by the Client only with the written permission of the Company. Otherwise the Company has the right to not receive such Payment or return the received money to the payer’s account (minus the cost of banking operations). 7.2. The Company has the right to demand a copy of the payment document from the Client, provided by the bank or the Payer’s payment service with a note of execution. The Company has the right not to show the funds of the corresponding payment on the Client’s Account before the Client has presented a copy of the document, and when the funds have not been credited to the Company’s bank account. 7.3. If the payment is made by bank transfer, the Client is obliged to specify the following payment purpose in the payment documents: "Payment under Client Agreement №01-2016". a) In the case of improper purpose of the payment by the Client, the Company has the right not to show the payment on the Account, and not to make any transactions with the payment before the Client has clarified the purpose of the payment. In this case, the Client is obliged to provide the Company with a written clarification of the purpose of the payment. In case of Client’s failure to fulfill this obligation before the end of the calendar month during which the corresponding payment was entered, the Company is entitled to return the payment to the account from which it was received. 7.4. The payment is made on the basis of the Application, form of which is available in the "Deposit" subsection of the “Banking" section of the Cabinet. The cancellation of the Application, submitted according to this paragraph, cannot be carried out after being sent. 7.4.1. Payments are credited to the account in the following terms: a) Payments transmitted to the Company’s bank account, are processed no later than one day after the day of the receiving; b) Payments transmitted to the Agent’s bank account, are processed no later than one day after the day of the funds being transferred to the Company’s business account by the Agent. 7.5. The Company accepts the payments in the currency in which the Company or the Agent has opened the account. Details of the Payment services concerning making deposits, are located in the Cabinet. 7.6. When ...

Payment Transactions. You may use Bill Pay to initiate three different types of bill payment transactions:

Payment Transactions. You may use Bill Pay to initiate two different types of bill payment transactions: - “Single” payments are payments scheduled one-time, for an amount on a date you schedule, which should be at least 3 business days before the date your payment is due to assure a timely payment.

Payment Transactions. Transactions initiated by the Client (bank transfer), by the payee (direct debit) or via the pay ee (payment by payment card), consisting of paying, transferring or withdrawing f unds from the payment account opened by the Client in the Bank’s books for any reasons whatsoever and independently of any obligation between the Client and the pay ee.

Payment Transactions. Transactions initiated by the Client or, as the case may be by the beneficiary of payment, consisting of paying, transferring or withdrawing funds, from the payment account opened by the Client in the Bank's books.

Payment Transactions. You may use Bill Pay to initiate three different types of bill payment transactions: • "Today" payments are payments initiated today with today's transfer date. Payments can be canceled or changed through Bill Pay until payments are in process. • "Future" payments are payments initiated by setting the payment amount and future payment date. Payments can be canceled or changed through Bill Pay until payments are in process. • "Recurring" payments are payments that reoccur on a preset date with a fixed amount. You have the option in Bill Pay to set recurring payments to continue indefinitely or to stop on a specific date. Payments can be canceled or changed through Bill Pay until payments are in process.