If you elect to use a TPPS, the TPPS will be your agent for the delivery of Transactions to all applicable Payment Networks. You agree to assume full responsibility and liability for any failure of such agent to comply with the applicable Payment Network Rules. The process is fully PCI compliant and has the highest level of security, giving our clients and their residents peace of mind when sharing banking details. Yardi software and service solutions range in price depending on the product, market and portfolio.
- “Receiver” has the meaning set forth in the NACHA Rules.
- We also pride ourselves in providing clean and safe rentals at the most competitive pricing around.
- “Transaction”.
- Compliance.
- Disputes.
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. Compliance. Client is a legitimate business and will use the Payment Services only for legal purposes and in compliance with all Applicable Law, Payment Network Rules (including any Payment Network Rules specific to Client’s business or industry), the Terms, and any other Yardi policy, procedure or other requirement relating to the Payment Services (including any policies against restricted or prohibited goods or services), as each may be amended from time to time. In the event of any conflict between these Terms and a Payment Network Rule, the Payment Network Rule will control.
Yardi Toronto
PopCard provides real-time notification of all leads straight to your desktop – and when combined with Yardi LeasingPad – directly to your tablet. With PopCard, your staff instantly knows the contact’s advertising source, phone number or email address, and guides them step-by-step with daily task alerts to assist leads efficiently from end to end. We have everything you need to throw unforgettable, once in a lifetime events. Whether it’s in your backyard or a huge corporate event, we specialize in making sure your event is a fun, stress free experience from start to finish.
Please note that depending on the software you license, some Transactions may not be available to you. 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.
In addition to all other obligations established by the Terms, with respect to Bill-Pay Payments, Client agrees to the additional terms set forth in Attachment B attached to these Terms and incorporated herein by this reference and also the JHA MONEY CENTER PROCESSING AGREEMENT incorporated herein. American Express Additional Terms. In addition to all other obligations established by the Terms, Client agrees to the terms and conditions set forth in the AMEX MOG, available at /merchantopguide and other similar terms that maybe published by American Express, which are incorporated herein by this reference.
Yardi Chicago
Sub-merchant’s sole and exclusive remedy for any and all claims against Acquirer arising out of or in any way related to the transactions contemplated herein shall be termination of this Agreement. In the event that Sub-merchant has any claim arising in connection with the Services, rights, and/or obligations defined in this Agreement, Sub-merchant shall proceed against Provider and not against Acquirer, unless otherwise specifically set forth in the Operating Regulations. In no event shall Acquirer have any liability to Sub-merchant with respect to this Agreement or the Services.Sub-merchant acknowledges Acquirer is only providing this Agreement to assist in Provider’s processing relationship with Sub-merchant, that Acquirer is not liable for any action or failure to act by Provider, and that Acquirer shall have no liability whatsoever in connection with any products or services provided to Sub-merchant by Provider. If Provider is unable to provide its services to Sub-merchant in connection with this Agreement and Acquirer elects to provide those services directly, Sub-merchant acknowledges and agrees that the provisions of this Agreement will no longer apply and the terms of Acquirer’s then current Bank Card Merchant Agreement, which would be provided to Sub-merchant, will govern Acquirer’s relationship with Sub-merchant.
Training
Additionally, pursuant to any obligations Yardi has, or may have, concerning the prevention of identity theft, financial fraud, money laundering, terrorist financing etc. Yardi may occasionally need to access Client’s Voyager database in order to review individual Transactions and Transaction volume which appear to be anomalous or suspicious. Client Authorizations. Client acknowledges that Yardi’s approval of Client to use the Payment Services is subject at all times to the approval of the Acquirer or a Payment Network. 3.1 JHA MC will send an ACH debit on JHA MC’s behalf to Customer’s Settlement Account to collect the funding for the Transactions initiated by Customer.
If Provider subsequently provides its services to Sub-merchant in connection with this Agreement, Acquirer will cease to provide such services after receipt of notice from Provider and this Agreement will govern Acquirer’s relationship with Sub-merchant. Client Card. With respect to Client Card Bill-Pay Payments, Client acknowledges and agrees that Client’s Card will be charged when processing such payment and then the funds will be sent by Yardi in accordance with Client’s Payment Instructions via JHA MC. Client expressly authorizes the difference between bookkeeping and accounting (i) Yardi to transmit Payment Instructions to Client’s bank, and (ii) Yardi or Client’s bank, as applicable, to process the Client Card Bill-Pay Payment in accordance with these Terms and, as applicable, the Client Bank Agreement. Client agrees to indemnify and hold Yardi and its respective employees, officer’s agents, shareholders, and directors harmless from any and all Damages resulting from or in connection with the Client’s Bank Agreement or incurred as a result of, or related to, Client’s breach of the Client’s Bank Agreement.
Services
Data Use. Yardi may collect, use and retain Data and/or other personal information of Users or Third Parties for the purposes of providing the Payment Services and for reasonable business record retention purposes. Yardi may disclose Data and/or other personal information of Third Parties or Users to third parties as necessary to provide the Payment Services or as permitted or required by Applicable Law or Payment Network Rules. 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. More sophisticated implementations can take months to ensure all your needs are met.
RentCafe PHA
JHA MC is in the business of providing payment processing solutions and related maintenance and support services. This Agreement establishes the terms and conditions that will apply to the initial transaction and all subsequent transactions which JHA MC and Customer enter into pursuant to this Agreement. “ACH Bill-Pay Payments” means a payment made through the ACH payment processing services provided by Yardi pursuant to these Terms and (if applicable) JHA MC pursuant to the JHA Terms.
EXCEPT FOR THE FOREGOING WARRANTY, JHA MC MAKES NO OTHER WARRANTIES FOR THE SERVICES PROVIDED BY JHA MC AND JHA MC DISCLAIMS ANY AND ALL PROMISES, REPRESENTATIONS AND WARRANTIES WITH RESPECT TO THE SERVICES, WHETHER EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. JHA MC does not guarantee the completeness or accuracy of the information provided from a third-party database. JHA MC shall have no liability to Customer for any invalid Customer information provided by Customer or Entries returned unpaid to Customer. Viii. The User, not the Agent, determines how much rent to pay using WIPS.