Payment Processing for Multifamily Properties

“Lockboxes“means one or more post office boxes with the United States Postal Service, established by Yardi in the name of, and to access as agent for and on behalf of the Client. Definitions. For purposes of the Terms, the following capitalized terms shall have single step vs multi step income statement the meanings set forth below.

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As soon as notice is provided to Customer that any debited funds have been returned, Customer shall wire to JHA MC on that same day immediately available funds in the amount of any returned debit. Customer acknowledges that time is of the essence in its obligation to cover immediately any such returned debited funds. Further, Customer shall indemnify JHA from any and all actual direct loss suffered by JHA MC from any such incorrectly returned debit. All funds held by JHA MC overnight will be held for safety in overnight investment accounts.

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“Payment Network” means Visa USA, Inc. (“Visa”), Mastercard International, Inc. (“Mastercard”), Discover Financial Services, LLC, American Express what are t accounts definition and example Travel Related Services Company, Inc. (“American Express”), the National Automated Clearing House Association or any other regional ACH used to process ACH Transactions (“NACHA”), their affiliates, and such other payment card networks, brands and associations that Yardi may make available through the Payment Services from time to time. Our client services team assists with implementation and provides in-person support and online training at every stage of the client’s product experience. Many team members, such as Certified Energy Managers, have earned accreditation that enables specialized client support. Additionally, clients can access on-demand support articles, videos and eLearning classes. The time required to implement property management software depends on the solution and the portfolio. In some instances, you can get up and running in a day.

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1. The Courseware is a proprietary product of JHA MC and its licensors and is provided to Customer for its sole internal use.
2. V.    “Yardi Bill-Pay Payment” and “Bill-Pay Payment” means the ACH, static card number payment, virtual card number payment, or physical check payment made by Client.
3. Yardi provides solutions aimed at improving the efficiency and effectiveness of property management operations.
4. You can rely on our global team and decades of experience to provide the best in client support as your business thrives and your software needs evolve.
5. With around-the-clock access, managing your Yard Card account is a breeze.

We also have a wide range of self-help resources available on-demand. These include task-based online help, video tutorials, software manuals and more. All this is available to you through our online client support and communication portal, Client Central. You implemented Yardi software to ease your daily tasks and help your business grow.

Yardi shall not disclose Data and/or other personal information of Third Parties or Users to third parties except as necessary to provide the Payment Services or as permitted or required by Applicable Law or Payment Network Rules. “Portal” means the Yardi card services system, which is a payment-only portal to which Users are redirected when using RentCafe, COMMERCIALCafé, or CondoCafe and through which Users have the option to make payments through an online payment channel. “Chargeback” means a Transaction that is disputed at the request of either the User or the User’s card issuer. A Chargeback will cause the amount of the original sale and a Chargeback fee to be deducted from Client’s bank account.

For more information about how we store and use your card, bank or other personal information, please see our Privacy Policy. 2.1   In conjunction with this Agreement, Customer has completed and submitted to JHA MC or a Reseller (as applicable) an initial written application and supporting documentation about Customer’s business and financial status, for JHA MC’s consideration in the account set-up and provision of the Services to Customer. Subsequent to the initial acceptance and set-up of Customer for JHA MC’s provision of the Services, JHA MC may from time to time request that Customer provide updated information and supporting documentation to JHA MC to confirm Customer’s then-current business and credit status, which Customer shall apply best efforts to deliver to JHA MC within three (3) business days following receipt of JHA MC’s written request.

4.2   Customer shall pay Reseller for the Services in accordance with the written agreement between Reseller and Customer. Reseller is responsible for providing Customer with an accurate statement of all fees due for the Services. “ACH Payment” means a debit Entry to a User’s bank account authorized by such User through the Payment Services. With respect to ACH Transactions, Client acknowledges and agrees men and boys to the additional terms below. Capitalized terms used in this Attachment A shall have the meanings ascribed to them below or as defined in the Terms if not defined herein. Governing Law and Venue.

Client understands that the ACH Payment will be transmitted through the ACH, and Client’s rights and obligations concerning an ACH Payment will be governed by, and construed in accordance with the Terms. Client further acknowledges that it will not originate, and will not permit or cause Users to authorize, ACH Payments in violation of the laws of the United States, including, without limitation, the sanctions, laws, regulations and orders administered by OFAC, FinCEN and any state laws, regulations or orders applicable to ACH Payments. Client agrees to comply with the NACHA Rules and represents and warrants that it has read and understands all NACHA Rules (inclusive of amendments) applicable to Client. Disputes.

“NACHA Rules” means the operating rules and guidelines of the National Automated Clearing House Association or any other regional ACH used to process payments via the Payment Services, as such rules are in effect from time to time. Third Party Beneficiaries. The Terms are intended for the sole and exclusive benefit of Client and Yardi and are not intended to benefit any third party; provided, however, that the benefits, but not the obligations, arising from the Terms shall be conferred to a Payment Network to the extent required by that Payment Networks, which grants such Payment Network the right to enforce relevant terms of the Terms against Client. Client acknowledges, covenants and agrees that it is not a third-party beneficiary under any Payment Network Rule.