JHA MC and its licensors reserve all ownership rights in and to the Courseware materials. For training classes performed by JHA MC or the Reseller at Customer’s site, Customer shall pay the applicable onsite training class fee quoted by JHA MC or the Reseller and the reimbursable out-of-pocket travel expenses of the JHA MC or Reseller trainer who travels to and from Customer’s location to deliver the training session. For on-line classes and e-Learning modules provided by JHA MC or the Reseller, Customer shall pay the training class fee specified upon registration. If JHA MC or the Reseller offers a Courseware license which permits the Customer to perform its own internal training classes for the personnel of Customer and its Customers, Customer shall pay the annual Courseware license fee quoted by JHA MC or the Reseller for use of the Courseware modules licensed by Customer for this purpose. “Check Bill-Pay Payments” means a payment made by the Check 21 payment services provided by Yardi and (if applicable) JHA MC pursuant to these Terms. “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.
Property Management Software
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. Let residents pay rent in cash at participating retail locations nationwide. Our walk-in payment system (WIPS) provides the ease of a one-stop experience and reduces money order issues for your staff. Collect rent more quickly! Give residents the convenience of making payments online with simple, browser-based access and handy mobile apps.
Payments process faster on Yardi
“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 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. Assignment. These Terms cannot be assigned by Client for any reason without the prior, express, written consent of Yardi, which Yardi should your nonprofit go for a government grant may withhold in its sole discretion.
Procure to Pay Suite
Client may not otherwise disclose any User cardholder account, Transaction data or Third Party data to any third-party except as permitted under Applicable Law or the Payment Network Rules. “Data” means bank account, credit card, debit card and other personal information in respect of Users, Third Parties and Client obtained by Yardi in order to process Transactions. Residents can net revenue and operating income log in, view their account balances and pay rent directly from a bank account or with a credit or debit card.
Employees Agents and Representatives. Client is solely responsible for the performance of its obligations, and those of its employees, agents and representatives, in connection with Client’s use of the Payment Services. 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.
Vendor payments process faster on Yardi
In order for User to initiate an ACH Payment to Client, Yardi will obtain, on behalf of and for the benefit of Client, an authorization from User that authorizes Yardi and ODFI to initiate the ACH Payment. Yardi is not responsible for the content of a User’s authorization, including the accuracy of payment amounts or bank account information as provided by the User. Client acknowledges that once submitted, the authorization may not be amended or modified.
Our dedicated support teams are assigned based on your real estate market. One-on-one support is accessible via a toll-free hotline and email, and you’ll get regular notifications about new features and updates. Our development teams are also on hand for specialized troubleshooting, and our in-house cloud services team delivers connectivity support 24/7 via a dedicated hotline. 4.1 Customer shall pay Reseller the fees, penalties and charges for the Services or Courseware shown in the then-current fee schedule in effect for Customer. All amounts are stated and due and payable in U.S. dollars, and are exclusive of any taxes or other charges which may be imposed by a government entity on the Services or Courseware, except for taxes due on JHA MC’s or the Reseller’s income. V. Right to Suspend or Terminate Bill-Pay Payments.
- “Data” means bank account, credit card, debit card and other personal information in respect of Users, Third Parties and Client obtained by Yardi in order to process Transactions.
- Disputes.
- “Check Bill-Pay Payments” means a payment made by the Check 21 payment services provided by Yardi and (if applicable) JHA MC pursuant to these Terms.
- Any failure by Customer to provide the information and supporting documentation requested by JHA MC via the application or by other means within a timely manner shall be deemed to be a material breach of this Agreement by Customer.
Forensic Investigations. If Client is undergoing a forensic investigation at the time these Terms become effective, Client agrees to fully cooperate with the investigation until completed. “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 the meanings set forth below. We have everything you need to throw unforgettable, once in a lifetime events.
Authorizations. Client expressly authorizes (i) Yardi to transmit Payment Instructions to JHA MC, and (ii) how to avoid copyright infringement Yardi or JHA MC, as applicable, to process the Bill-Pay Payment in accordance with these Terms and, as applicable, the JHA Terms. Client acknowledges and agrees that all ACH Bill-Pay Payments in an amount exceeding $25,000.00 per transaction will be made by paper check via Check Bill-Pay Payment, for accounts using Yardi’s ACH Processors’ services as the clearinghouse. Client acknowledges and agrees that Yardi is not responsible for the content of any Payment Instruction (including the accuracy of payment amounts, bank account information, Third Party account numbers, or any other information provided by Client) and that Client is solely responsible for the accuracy of all information and instructions provided to Yardi.