Refused and Refunded Transactions Sample Clauses
The "Refused and Refunded Transactions" clause defines the procedures and responsibilities when a transaction is either declined or a payment is returned to the payer. Typically, this clause outlines the conditions under which a transaction may be refused, such as insufficient funds or suspected fraud, and details the process for issuing refunds, including timelines and any applicable fees. Its core function is to provide clarity and predictability for both parties regarding how failed or reversed payments are handled, thereby reducing disputes and ensuring fair treatment in the event of transaction issues.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. You agree that you will not hold PayPal or the Credit Union liable for any damages resulting from a recipient's decision not to accept a payment made through the service. If a payment is unclaimed, denied or refunded for any reason, we will return the money to your Account within 30 Days of the date you initiate payment. If a recipient does not have an account with PayPal, and does not set one up within 30 days of your transaction date, you can request that the funds are returned to you before the 30 day period by using the return function in the online banking P2P screen.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. You agree that you will not hold PayPal liable for any damages resulting from a recipient's decision not to accept a payment made through the PayPal Services. Any unclaimed, refunded or denied payment will be returned to your Balance or to the original Payment Method. We will return any unclaimed payment to you within 30 Days of the date you initiated payment.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. You agree that you will not hold PayPal or us liable for any damages resulting from a recipient's decision not to accept a payment made through the service. We will return any unclaimed, refunded, or denied payment to your account within 30 Days of the date you initiate payment. If a payment is unclaimed, denied, or refunded for any reason, we will return the money to your account. You agree to notify us immediately if you believe your user name, password, or PIN has become known or an unauthorized transaction has occurred involving your account, and/or if your registered device is lost, misplaced, otherwise not in your possession, or stolen. Contacting us by phone is the best way of keeping your possible losses to a minimum. Please call us immediately. You may also send a message via a secure message by logging into Internet banking. You must include the following information: your name and account number; a description of the error, loss, and/or EFT that you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information; and the dollar amount of the suspected error or unauthorized EFT. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We must hear from you no later than 60 days after the date we send the first statement on which the problem or error appeared.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. You agree that you will not hold Rentec Direct liable for any damages resulting from a recipient's decision not to accept a payment made through the Service. We may return any unclaimed, refunded or denied payment within 30 Days of the date you initiate payment.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. You agree that you will not hold the payment network or the Credit Union liable for any damages resulting from a recipient's decision not to accept a payment made through the service. If a payment is unclaimed, denied or refunded for any reason, we will return the money to your Account within 30 Days of the date you initiate payment. If a recipient does not have an account with the payment network, and does not set one up within 30 days of your transaction date, you can request that the funds are returned to you before the 30 day period by using the return function in the online banking P2P screen.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. You agree that you will not hold the payment network or the Credit Union liable for any damages resulting from a recipient's decision not to accept a payment made through the service. If a payment is unclaimed, denied or refunded for any reason, we will return the money to your Account within 30 Days of the date you initiate payment.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. You agree that you will not hold Neural Payments or Middlesex liable for any damages resulting from a recipient's decision not to accept a payment made through the service. We will return any unclaimed, refunded or denied payment to your Account within 30 Days of the date you initiate payment. If a payment is unclaimed, denied or refunded for any reason, we will return the money to your Account. For PayPal or Venmo transfers, you can request to cancel a transaction at any time prior to the recipient declaring how they would like to receive their funds.
Refused and Refunded Transactions. When you make a payment, the recipient is not required to accept it. You agree that you will not hold ACCLARASM liable for any damages resulting from a recipient's decision not to accept a payment made through the ACCLARASM Services. Any unclaimed, refunded or denied payment will be returned to the original payment method within 30 days of the date you initiated payment.
Refused and Refunded Transactions. When you send money, the recipient is not required to accept it. We will return any unclaimed, refunded or denied payment to your Account within 30 days of the date you initiate payment. If a payment is unclaimed, denied or refunded for any reason, we will return the money to your Account. If a recipient does not have an account with PayPal, and does not set one up before 30 days has elapsed, you can request that the funds are returned to you before 30 days has elapsed by using the return function in the Home Banking Service P2P screen.
Refused and Refunded Transactions. When you send money Off-Network, the recipient is not required to accept it. You agree that you will not hold Neural Payments or Kohler Credit Union liable for any damages resulting from a recipient's decision not to accept a payment made through the service. If a payment is unclaimed, denied or refunded for any reason, we will return the money to your Account. For Off-Network transfers with a final destination of a supported 3rd party FinTech P2P service, you can request to cancel a transaction at any time prior to the recipient declaring how they would like to receive their funds. Supported 3rd party FinTech P2P services may vary and are subject to change at any time without prior notice.