Content
- Resolving Payment Rejections
- Part K: BPay Biller Services Terms
- Zeller has the right to request specific information and conduct an audit in connection with your use of the services.
- !Zeller may refuse to process invalid transactions and you may be liable for any chargebacks raised against you.
- Established petty cash: enter petty cash opening balance
- Transaction Amount Requirements
- Third Party Beneficiary
You may apply to become a User by completing the online Application Form and providing all required information. Zeller may accept, partially accept or reject your application in its sole discretion. It may take time for Zeller and its Services Providers to process your https://bookkeeping-reviews.com/ application and for you to begin receiving the Zeller Services. Personal accounts The amount owed by each credit customer is a balance on the receivables ledger. The amount owed by all the credit customer together is the balance on the receivables control account.
Combined, companies can ensure that they’re setting up direct debits in line with their user experience and marketing goals. With Ezidebit, there’s no need for a business or merchant account to start accepting direct debit. This lack of friction can get companies just getting started to market and accept payments much faster. That said, compliance issues could arise, creating potential business disruptions later on. We only charge one fee for successful and delinquent transactions, and you can also choose to pass on some, or all, the fees to your customers (e.g. dishonour fees).
Resolving Payment Rejections
If you choose to fund your Transaction by Automated Clearing House Debit, you must first link an account held by you at an outside financial institution (“Bank Account”) to your OFX User Account. In order to link your Bank Account, log in to your OFX account and follow the prompts to ‘Add a Bank Account.’ Once we validate your Bank Account, you will be able to fund any Transactions booked with us by ACH Debit from your linked Bank Account. You can unlink your Bank Account at any time by contacting Customer Service.
How do I record a payment reversal in Xero?
- In the Business menu, select Invoices or Bills to pay.
- Select the Paid or Awaiting Payment tab.
- Find and open your paid or partly paid invoice or bill.
- Click the blue Payment link in your invoice or bill.
- Click Options, then select Remove & Redo.
We may ask you to pay a deposit in full or part payment of a Forward Contract, at any point from the time you give us an Instruction until the Maturity Date. We will tell you whether a deposit is payable before you confirm the Forward Contract. We will state the amount of any deposit/s that must be paid and tell you the date by which they must be paid.
Part K: BPay Biller Services Terms
You must meet certain conditions and confirm your compliance with them. If you have disclosed Personal Information to us, you have obtained the relevant individual’s prior consent to the disclosure and otherwise complied with your obligations under the Applicable Laws. To become a User, you need to apply and provide us with all the information we need. Part A applies to all Users and sets out how you can apply to become a User. To the extent that these Terms relate to your use of the BNPL Payment Services, these Terms constitute an agreement between us, you and Zip Co Limited . In relation to the BNPL Payment Services, any right conferred on us under these Terms is also conferred on the BNPL Provider.
- As soon as you receive our notification that the Target Rate has been reached, you must take action to ensure that the funds reach our nominated account by the Delivery Date.
- We do not take into account your specific financial circumstances or needs when we enter into a Transaction with you.
- 3.1.
The Licensee agrees to keep its account information up to date and accurate. 3.6. B. The Licence encompasses the current version of the Software, and, subject to the terms and conditions set forth herein, any updates, patches, other plug-ins or mobile versions of the Software that the Licensor may release from time to time . For the purposes of clause 1 you acknowledge and accept that you shall be responsible for the payment of all VAT (and/or similar sales or transaction taxes) that may be chargeable on the Fees. You may not assign, transfer or otherwise deal with these Terms of Use or any right under these Terms of Use without our prior written consent, which must not be unreasonably withheld.
Zeller has the right to request specific information and conduct an audit in connection with your use of the services.
The Licensor may increase the Licence Fee for any future monthly or annual period at any time in its absolute discretion upon the giving of 30 days’ notice to the Licensee. The Licensor may also charge the Licensee an additional Licence Fee for any additional service or software module developed by it , upon the giving of 30 days’ notice. Such additional Licence Fee may be charged on an annual or monthly basis by Managing Dishonoured Payments In Xero the Licensor according to the form of subscription selected by the Licensee, or as the Licensor may in its absolute discretion determine. In the event that any data subject chooses to exercise any statutory right in relation to any personal data contained within Your Data, Better Clinics shall grant all reasonably requested assistance to you in order to assist you in complying with your statutory obligations.
