Text payments improve operational efficiencies while increasing resident case statement for your nonprofit organization capital campaign satisfaction by providing an in-demand mobile service. As an integral part of the global communities in which we operate, Yardi contributes volunteer time and financial support to organizations dedicated to housing, health services, disaster recovery and other humanitarian services. See how Yardi gives back.
- More sophisticated implementations can take months to ensure all your needs are met.
- 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.
- These Terms may be modified by Yardi pursuant to Section 22 above.
- Customer acknowledges that irreparable harm will occur to JHA MC in the event of such wrongful use or possession of the trade secrets contained in the Services or Software and that other remedies are inadequate.
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. 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.
With respect to Yardi Card Bill-Pay Payments, Client acknowledges and agrees that upon Yardi’s receipt of Payment Instructions from Client, VCN Issuer will issue the VCN when processing such payment and then funds will be sent by Yardi in accordance with Client’s Payment Instructions via JHA MC. Client expressly authorizes (i) Yardi to transmit Payment Instructions to VCN Issuer, and (ii) Yardi or JHA MC, as applicable, to process the Bill-Pay Payment in accordance with these Terms and, as applicable, the JHA Terms. Insufficient Funds. Any insufficiency of available funds in Client’s bank account with respect to a Bill-Pay Payment may result in a delayed payment or non-payment to the designated Third Party. Yardi is not responsible for such delays or non-payment or for any related fees assessed by Third Party or Client’s bank, including but not limited to late payment fees or Third Party or bank fees charged for insufficient funds. Iii.
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Once a Bill-Pay Payment has been initiated, Yardi does not have any obligation to honor any request for a stop payment, correction, reversal or recall of the Bill-Pay Payment. Client will reimburse Yardi immediately within two days for any losses arising directly or indirectly from any of the foregoing and will pay Yardi any fee applicable to a returned or rejected Bill-Pay Payment in accordance with the Terms. Yardi will use commercially reasonable efforts to promptly notify Client of any Bill-Pay Payment that may be rejected or returned by JHA MC, Third Party, or Third Party’s bank, but will not remake or represent such rejected or returned Bill-Pay Payment. Once a Bill-Pay Payment has been initiated, Yardi does not have any obligation to honor any request for a stop payment, correction, reversal or recall of the Bill-Pay Payment except (with respect to ACH Bill-Pay Payments) as may be permitted under the JHA Terms.
Payment Processing Terms
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. Client expressly authorizes (i) Yardi to transmit Payment Instructions to Client’s Banking Institution, and (ii) Yardi or Client’s Banking Institution, as applicable, to process the Bill-Pay Payment in accordance with these Terms and, as applicable, the Client Banking Institution’s Agreement. Client acknowledges that once submitted, a Payment Instruction may not be amended or modified, except (with respect to ACH Bill-Pay Payments) as may be permitted under the Client’s Banking Institution’s Agreement. Amendments to the Terms.
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In addition to property management software implementation and support, we offer a number of services including SEO and PPC management, call center answering and full-service invoice processing and payment. 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. Speed up rent collection, eliminate bank runs and streamline vendor payments with Yardi Payment Processing. Add convenience for your residents and staff with a complete solution for accounts receivable and accounts payable for residential property management.
Our Client Success team is there for you to make sure you have a streamlined and positive experience post-implementation.
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 Banking Institution Agreement or incurred as a result of, or related to, Client’s breach decision making framework of the Client’s Banking Institution Agreement. JHA MC will provide Customer with the necessary user name(s) and password(s) (“Password”) to access the Services which are hosted on JHA MC’s processing system. Customer will designate an Administrator who shall be vested with the authority to determine who will be authorized to use the Services; establish separate passwords for each user; and establish limits on each user’s authority to access information and conduct transactions. Customer is responsible for the actions of its Administrator, the authority the Administrator gives others to act on Customer’s behalf, and the actions of the persons designated by the Administrator to use the Services. Customer shall take reasonable security procedures and practices to safeguard the confidentiality of the passwords; limit access to its passwords solely to persons who have a need to know such information; closely and regularly monitor the activities of employees who access the Services; and prohibit its employees and agents from initiating Transactions in the Services without proper authorization and supervision and adequate security controls. Payment Instructions.
Lockbox Authorization. Client hereby authorizes Yardi to establish in the name of, and to access as agent for and on behalf of, Client, one or more post office boxes with the United States how much will it cost to hire an accountant to do my taxes Postal Service at locations to be designated by Yardi (the “Lockboxes”) for the purpose of receiving checks and/or money orders sent by Users to Client pursuant to lease agreements between Client and the Users. Client agrees to execute any and all forms and authorizations as may be required in connection therewith and to bear the out of pocket annual or other periodic post office rental or other fee for establishing and maintaining the Lockboxes. If Yardi pays this cost, Client will promptly reimburse Yardi without markup.
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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. Reduce data entry, human error and banking fees with Yardi CHECKscan. Checks are scanned, uploaded and automatically deposited into your account. 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.