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What is this charge on my credit card? Yardi on credit card statements

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Client acknowledges that once submitted, the authorization may not be amended or modified. Yardi will promptly notify Client of any ACH Payment that Yardi, the ODFI or the is an invoice the same as a bill 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. Once an ACH Payment has been initiated, Yardi does not have an obligation to honor any request for a stop payment, correction, reversal or recall of the ACH Payment. Client Card. With respect to Client Card Bill-Pay Payments, Client acknowledges and agrees that Client’s Card will be charged when processing such payment and then the 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 Client’s bank, and (ii) Yardi or Client’s bank, as applicable, to process the Client Card Bill-Pay Payment in accordance with these Terms and, as applicable, the Client Bank Agreement.

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Entire Agreement. These Terms constitute the final, complete, and exclusive agreement between Client and Yardi pertaining to the subject matter in these Terms, and these Terms expressly replace and supersede other prior understandings or agreements, if any and no matter what form they may have been in. Client and Yardi also acknowledge and agree that each has not been induced to enter into these Terms by or because of any representations, warranties, or otherwise that are not set forth in these Terms.

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  1. Client shall at all times comply with all OFAC requirements and fulfill all OFAC responsibilities that apply to Client 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.
  2. A payment transaction initiated by Customer and processed by JHA MC.
  3. 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.
  4. Client Card.
  5. In addition to all other obligations established by the Terms, with respect to ACH Transactions, Client agrees to the additional NACHA obligations set forth in Attachment A attached to these Terms and incorporated herein by this reference.

In 1984, Anant Yardi created “Basic Property Management” for the Apple II computer and sold it to our first customer, Sabaco Realtors. Since then, Yardi has grown dramatically to become the leading provider of software solutions for the real estate industry. In these instances, JHA MC will provide written notice of the termination on this basis to Customer, which shall become effective upon receipt by Customer.

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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 JHA Terms the vertical balance sheet or incurred as a result of, or related to, Client’s breach of the JHA Terms. Right to Audit Transactions. Ln accordance with Yardi’s obligation to help prevent and detect potentially fraudulent and or suspicious activity, Client acknowledges and agrees that Yardi may conduct random as well as regular monitoring of individual Transactions or Transaction volume in order to validate that payments are processed and received for legitimate purposes and in accordance with the Terms. Additionally, pursuant to any obligations Yardi has, or may have, concerning the prevention of identity theft, financial fraud, money laundering, terrorist financing etc.

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With respect to CondoCafe Certificates only, Users shall mean tenants and prospective tenants managed by Client, and other third parties including but not limited to real estate brokers and attorneys who make a Transaction as defined above. With respect to Yardi Kube, Users shall mean members and present value formula guests of Client who make a Transaction as defined above. I have a resident who is trying to use a credit card and it keeps saying “Address Verification Fail”.

You authorize Yardi to store your card or bank information after completion of the transaction, so that you may use it for future transactions or if you are enrolling in recurring payments, so that Yardi may process your recurring payments. You are responsible for keeping your card or bank information up to date. If your card or bank information changes, you agree to promptly update your information. Yardi may receive updated card or bank information from your card issuer or bank, and you agree that Yardi may use such updated card or bank information for future transactions, including payments. Yardi will continue to store your card or bank information until you delete your information, or you cancel recurring payments.

Any such written agreement and authorization have not been terminated or revoked on the date a Payment Instruction is submitted by Client to Yardi to initiate a Bill-Pay Payment to the relevant Third Party. Bill-Pay Payment. In addition to all other obligations established by the Terms, with respect to Bill-Pay Payments, Client agrees to the additional terms set forth in Attachment B attached to these Terms and incorporated herein by this reference and also the JHA MONEY CENTER PROCESSING AGREEMENT incorporated herein. American Express Additional Terms. In addition to all other obligations established by the Terms, Client agrees to the terms and conditions set forth in the AMEX MOG, available at /merchantopguide and other similar terms that maybe published by American Express, which are incorporated herein by this reference.

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View your statement, pay your bill, manage your account preferences and more. 4.1   Customer shall pay Reseller the fees, penalties and charges for the Services or Courseware shown in 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.