Client acknowledges that (i) Client is an Originator with respect to each ACH Payment, (ii) Client agrees to assume the obligations and responsibilities of an Originator under the NACHA Rules, and (iii) Client represents and warrants that ACH Payments shall be exclusively for payments owed by Users to Client, and not for payments by Users to third parties. 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.

• Customer agrees to use the JHA MC payment processing solutions in accordance with these Standard Terms and Conditions.
• Yardi Bill Pay pulls electronic payments from your Yardi Voyager database and transmits them to your banking network, which sends an acknowledgement file back to Voyager.
• When we say your satisfaction is guaranteed, we mean it.
• JHA MC shall apply commercially reasonable efforts to correct the error within a reasonable time after JHA MC’s receipt of notification of the error.
• Please note that depending on the software you license, some Transactions may not be available to you.

We also pride ourselves in providing clean and safe rentals at the most competitive pricing around. Each unit is cleaned and sanitized after every rental to guarantee your safety and satisfaction. We always follow the strictest safety guidelines and we absolutely will not sacrifice your safety for business. EVER.

Acquirer will debit the Provider Designated Account for funds owed to Acquirer as a result of the Services provided hereunder, provided that Acquirer may also debit Sub-merchant’s designated demand deposit account (“Sub-merchant Owned Designated Account”) upon receipt of such account information from Sub-merchant or Provider, or if Acquirer deposits settlement funds into the Sub-merchant Owned Designated Account. Further, if a cardholder disputes a transaction, if a transaction is charged back for any reason, or if Acquirer reasonably believes a transaction is unauthorized or otherwise unacceptable, the amount of such transaction may be charged back and debited from Sub-merchant or Provider. JHA MC shall not sell the consumer information for any reason.

Yardi Conferences

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. Disputes. In the event of a dispute arising out of or related to these Terms, Yardi will use commercially reasonable and good faith efforts to informally and timely resolve the dispute.

Record-Keeping. Client acknowledges and agrees that it shall comply with all record-keeping and User or customer authorization and notification requirements relating to each CHECKscan Transaction and agrees to be responsible for each submitted CHECKscan Transaction and all CHECKscan Transaction returns. “Sweep” means ACH funds transfer of the proceeds of card sales processed through Client’s sponsored merchant account(s) from Yardi’s master merchant account to the bank account(s) specified by Client at implementation.

• 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.
• Client shall further ensure that its refund policies for payments made through any given Payment Network are at least as favorable as its refund policies for purchases on any other payment method, and that such refund policies are clearly and conspicuously disclosed to the User.
• Yardi will promptly notify Client of any ACH Payment that Yardi, the ODFI or the ACH rejects, or of any ACH Payments that are rejected or returned by the RDFI or the ACH, but will not remake or represent such rejected or returned ACH Payments.
• No security procedure for the detection of any such error has been agreed upon between JHA MC and Customer.

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. I have a resident who is trying to use a credit card and it keeps saying “Address Verification Fail”. We have tried every iteration of this guys address and apartment number, including copy and pasting the address from the residents CC statement. 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.

Yardi Raleigh

The term of this Agreement shall begin, and the terms of the Agreement shall be deemed accepted and binding upon Acquirer, on the date Acquirer accepts this Agreement by issuing a merchant identification number, and shall be coterminous with Provider’s agreement with Sub-merchant. “Portal” means the Yardi Card Services system, which is a payment-only portal to which Users are redirected when using RENTCafé, COMMERCIALCafé, or CONDOCafé and through which Users have the option to make payments through an online payment channel. “Payment Processing” means each Transaction or Yardi Bill-Pay Payment processed. You shall at all times comply with all OFAC requirements and fulfill all OFAC responsibilities that apply to you concerning the administration and enforcement of economic and trade sanctions against targeted foreign states, organizations, and individuals, including providing any information to Yardi that is reasonably necessary for Yardi to fulfill its obligations under OFAC, if any. You shall not use WIPS, or allow WIPS to be used, for any purpose other than the payment of rent and related charges by Users who physically occupy the dwelling for which the rent payment or related charges apply.

Special Events

In the event of any conflict between a Payment Processing Term and a Payment Network Rule, the Payment Network Rule will control. You acknowledge that a Payment Network or Acquirer has the right to enforce the applicable Payment Network Rules and to prohibit Yardi and/or you from engaging in conduct that the Payment Network or Acquirer deems could injure or could create a risk of injury to the Payment Network, including injury to reputation, or that could adversely affect the integrity of the Payment Network’s systems and/or confidential information. You agree not to take any action that could interfere with or prevent the exercise of such right by the Payment Network or Acquirer, or Yardi’s or its Acquirer’s compliance with the Payment Network Rules. In the event of the cancellation or termination of Yardi Breeze or any other products or services for which you are responsible for making payments to Yardi, until all amounts due are satisfied.

Introducing Yardi Payment Processing

By linking directly out to Stripe or Worldpay account, and then automatically input the information into Yardi Voyager. If law enforcement agencies are notified about the intrusion, JHA MC may delay its notification of the intrusion to Customer until authorized to do so by the law enforcement agencies. Iii. Client shall maintain sufficient types of budget in accounting safeguards to protect any cardholder, Transaction or Third Party information in its possession and shall comply with Applicable Laws and Payment Network Rules relating to the security of such information, including the PCI-DSS. Yardi may from time to time request evidence of Client’s compliance with its data security obligations.

4.1   Customer shall pay Reseller the fees, penalties and charges for the Services or Courseware shown in Exhibit A or 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. Customer shall pay all fees invoiced according to the directions set forth in Exhibit A (except that Exhibit A as referenced in this section 4.1 is not applicable).. ACH Additional Terms. With respect to ACH Transactions, you agree to the ACH Processor TOS and the additional NACHA obligations set forth in Attachment A attached to the Payment Processing Terms incorporated herein.

Vendor payments process faster on Yardi

6.1   Customer shall protect and maintain the confidentiality of all Confidential Information disclosed by JHA MC to Customer under this Agreement and comply with the security procedures described in this Agreement and in any JHA MC policies and procedures communicated in writing to Customer. Customer acknowledges that the purpose of these security procedures is for verification of authenticity of a Transaction and not to detect an error in the transmission or content of a Transaction. No security procedure for the detection of any such error has been agreed upon between JHA MC and Customer. Customer is strictly responsible to establish and maintain the procedures to safeguard against unauthorized transmissions. “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.

Join thousands of businesses worldwide that choose Yardi property management software and services to optimise every aspect of their operations. 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 Service. Payment Network Rules. You acknowledge that Transactions are governed by the applicable Payment Network Rule.