(j)     “Transaction”. A payment transaction initiated by Customer and processed by JHA MC. Client acknowledges that Client’s ability to make Bill-Pay Payments is subject to review and acceptance of Client by JHA MC (or other replacement Bill-Pay Payments payment processor), and that Yardi’s sole responsibility for ACH Bill-Pay Payments is the receipt and transmission of Payment Instructions from Client to JHA MC. “Client Card” means either the i) Client’s static card-on-file payment card, or ii) Client’s one-time VCN generated by its chosen bank.

In some instances, you can get up and running in a day. More sophisticated implementations can take months to ensure all your needs are met. 8.3   Each party represents and warrants to the other that it has (i) taken all corporate action necessary for the authorization, execution and delivery and performance of this Agreement, and (ii) no agreement or understanding with any third party that may prevent, prohibit, or substantially hinder its performance of its obligations under this Agreement. If JHA MC encounters activity which it believes may be suspicious, as determined in completed contract method definition JHA MC’s sole discretion, Customer agrees to promptly provide such support and information as JHA MC may reasonably request for investigating and/or reporting of such transactions to governmental entities.

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 Card 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 Client’s Banking Institution, 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. 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.

1. “ACH Bill-Pay Payments” means a payment made through the ACH payment processing services provided by Yardi pursuant to these Terms and (if applicable) JHA MC pursuant to the JHA Terms.
2. It is now a property of Zillow (acquired 2015).
3. Our solutions increase efficiency and reduce costs for a global client base of public, private and nonprofit organizations.
4. Yardi (i) may immediately terminate or suspend Client’s ability to make Bill-Pay Payments or submit Payment Instructions due to Client’s breach of the Terms, JHA Terms, Applicable Law, or at the direction of JHA MC; and (ii) may audit Client for compliance with the Terms or Applicable Law with respect to Bill-Pay Payments.
5. The software’s ability to maintain lease documents, prospect information, work orders, purchase orders, amenities, and rentable items ensures that all aspects of property management are efficiently handled in one centralized platform.
6. V.     Right to Suspend or Terminate Bill-Pay Payments.

PayScan

“Receiver” has the meaning set forth in the NACHA Rules. For purposes of ACH Payments, User is deemed a Receiver. “Originator” has the meaning set forth in the NACHA Rules. For purposes of ACH Payments, Client is deemed an Originator. Restricted Merchant List. If Client violates the Terms or any obligation under the Payment Network Rules, Yardi may report Client to the relevant Payment Network’s restricted or terminated merchant database.

Yardi – Combining Property Management Functions

These Terms are binding on and inure to the benefit of both Client and Yardi and its respective, authorized assigns, successors, and legal representatives. Third Party CHECKscan Software. Client acknowledges that Yardi’s CHECKscan software functionality utilizes 3rd party software licensed by Yardi and integrated into CHECKscan for sublicense to Client. Yardi warrants that it has all necessary right, title and interest in and to the 3rd party software to convey the license to CHECKscan.

Instantly create receipt batches in Voyager for all items and permanently store the image files — so you don’t need to make copies. Electronic payments are administered and distributed automatically, then instantly recorded in Voyager — speeding up processes, reducing errors and cutting down on paper waste. For vendors and owners that don’t accept electronic payments, we can process, print and mail checks for you, saving significant time and increasing productivity. Our client services team assists with implementation and provides in-person support and online training at every stage of the client’s product experience. Many team members, such as Certified Energy Managers, have earned accreditation that enables specialized client support.

Property Management Software

In the event of any conflict between these Terms and a Payment Network Rule, the Payment Network Rule will control. Client acknowledges that a Payment Network or Acquirer has the right to enforce the applicable Payment Network Rules and to prohibit Yardi and/or Client 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. Client agrees 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. Client Authorizations. Client acknowledges that Yardi’s approval of Client to use the Payment Services is subject at all times to the approval of the Acquirer or a Payment Network. JHA MC may publish to its resellers and customers from time to time a more detailed and comprehensive list of businesses and activities which JHA MC includes within the scope of Excluded Activities.

What our clients are saying

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. Data Security.