������app����

Merchant Account.��Merchant shall maintain a checking account at a financial institution of Merchant's choice for purposes of electronic settlement of Transactions (��Settlement Account��). This checking account must accept debit and credit ACH Transactions.

Merchant Account.��Merchant agrees to maintain a commercial demand deposit checking account designated by Merchant for use in conjunction with ECT services. Merchant agrees to immediately reimburse EZCheck and ODFI for any shortfalls that occur due to non‐sufficient funds in Merchant Account that are covered by EZCheck. Merchant also agrees to authorize EZCheck to suspend crediting of ECT transactions to Merchant Account, without prior notice to Merchant, if Merchant should breach or fail to comply with any terms of this Agreement, or if either EZCheck or ODFI in its sole opinion deems itself at risk relative to any services performed under this Agreement.

Merchant Account.��8.1 To benefit from any of the Desjardins Payment Services, the Merchant must have and maintain an account at the Canadian financial institution it identified when the Application Form was completed. The Merchant may also hold other accounts for the same purposes, which shall then be deemed to form part of a single Merchant Account for the purposes of this Agreement. However, the Merchant must have a Merchant Account for each of its addresses. 8.2 The Merchant shall continue to be subject to the conditions and fees prescribed by its depositary financial institution in respect of the Merchant Account. The Merchant shall give the Federation fifteen (15) days�� prior written notice of any change of account. Said notice shall indicate the new account number and, where applicable, the name of the new financial institution. 8.3 The Merchant hereby asks, and therefore authorizes the Federation, to credit or debit, as the case may be, the total amount of any Transaction to or from its Merchant Account. The Merchant acknowledges that it is the duty of the depositary financial institution to credit said account the moment it receives the funds sent by the Federation.

Merchant Account.��First Billing will arrange for the Client to have a merchant account with the First Billing Authorized Processor for processing and settlement of Card transactions (a “Merchant Account Set- up��).

Merchant Account.��If You change the Merchant Account without Processor’s prior written consent, Processor may immediately terminate the Agreement for cause and may take any other action it deems reasonably necessary, in its sole discretion, to protect itself and Bank.

Merchant Account.��All of your obligations regarding accepted Sales Drafts will survive termination of this Agreement. You must maintain in the Merchant Account and the Reserve Account enough funds to cover all chargebacks, deposit charges, refunds and fees incurred by You for a reasonable time, which shall be no less than two- hundred seventy (270) days, unless otherwise agreed in writing by Processor and Bank. You authorize Processor to hold all funds due to You at the time of termination for at least two-hundred seventy (270) days and to apply those funds to satisfy your obligations under this Agreement. You authorize Processor and Bank to charge the Merchant Account, Reserve Account, or any other account maintained under this Agreement, for all such amounts. If the amounts available in the Merchant Account and Reserve Account are not adequate to satisfy your obligations to Processor or Bank, You will pay Processor and Bank the amount You owe upon demand, together with all costs and expenses incurred to collect the amount, including reasonable attorneys�� fees, costs and expenses and arbitrator fees, costs and expenses.

Merchant Account.��If described as part of implementation services in the applicable SOW, Paymentus will assist Client in setting up a merchant account directly with the Paymentus Authorized Processor for processing and settlement of transactions.

Merchant Account.��Company will credit or debit the Merchant Account via ACH the net amount due to you. All sales slips are subject to audit and final checking by Company, and may be adjusted for inaccuracies. You authorize Company to debit via ACH the Merchant Account for any amounts owed under this Agreement. You will provide Company with 5 days advance notice of any change to the Merchant Account.

Merchant Account.��The Merchants receipt/payment account with Asian Checkout.