Interest, if any, on such funds will be paid to JHA MC as part of its compensation for the Services. Information Requests. Such requested information may include the names of Client’s principals and their country of domicile, current address of Client’s offices, all DBAs used by Client, Client’s URLs, Client’s customer service contacts for User disputes and inquiries, a complete description of Client’s goods or services paid for through the Payment Services, and bank and other financial statements and information. “Transaction” means i) any debit, credit, ACH, check or walk in payment submitted for processing by a User, including but not limited to prospective tenant application fees, tenant rent payments, other document fees, applicable service fees, and resubmission of rejected items, or ii) Bill-Pay Payment. Payment Instructions.

• Employees Agents and Representatives.
• No consumer Transactions for personal, family or household purposes shall be submitted without JHA MC’s prior written consent, which may be withheld in JHA MC’s sole discretion.
• 2.1   In conjunction with this Agreement, Customer has completed and submitted to JHA MC or a Reseller (as applicable) an initial written application and supporting documentation about Customer’s business and financial status, for JHA MC’s consideration in the account set-up and provision of the Services to Customer.
• Breeze Premier clients can add our Full Service CHECKscan service.

Collect monthly payments more quickly! Give residents and their responsible parties the convenience of making payments online with secure access and family portals. See our payment processing solutions for commercial and residential properties. Yardi Breeze is property management software designed for you.

Procure to Pay Suite

Client shall not bill or collect from any User for any payments made by the User through the Payment Services unless a Chargeback has been exercised, Client has fully paid for the charge, and Client otherwise has the right to do so. Then, if you want to make EFT payments, you need to add bank account information to your vendor and owner records. If not, don’t worry about it. The Yardi Bill Pay team will contact you via email to make sure everything goes smoothly, and that your sample signature is on file for check payments. Property managers who prefer not to process cash or money order transactions will find WIPS™ to be a secure and reliable alternative for collecting rent payments.

• 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.
• 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.
• “Lockboxes“means one or more post office boxes with the United States Postal Service, established by Yardi in the name of, and to access as agent for and on behalf of the Client.
• Client agrees to comply with the NACHA Rules and represents and warrants that it has read and understands all NACHA Rules (inclusive of amendments) applicable to Client.

A robust dashboard gives you a deeper level of insight into payments. 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. By accessing and using Yardi Bill-Pay, you expressly acknowledge, agree to, and accept this JHA MONEY CENTER PROCESSING SERVICES AGREEMENT (this “Agreement”), which is made by and between JHA Money Center, Inc. with its principal place of business located at 663 West Highway 60, Monett, Missouri, (“JHA MC”), and you, the Customer, effective as of the Effective Date, as defined below. If Client or Yardi waive any breach of these Terms by the other party, that waiver shall not be construed as a waiver of any subsequent breach of the same or similar nature, or any other breach of any kind. 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.

Let residents and their families 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. Scan batches of personal, corporate, bill pay and cashier’s checks as well as money orders to greatly reduce processing time. Instantly create receipt batches in Yardi Voyager for all items and permanently store the image files — so you don’t need to make copies.

How do you set up Bill Pay?

If after 30 calendar days of good faith negotiations in accordance with this section the parties are unable to reach a mutually satisfactory resolution, either party may pursue its rights and remedies under applicable law. 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. Yardi Payment Processing eliminates the need to set up direct debit forms manually, subsequently saving time, minimising the risk of incorrect data entry and manual cross checks to verify bank accounts. Yardi Payment Processing works in conjunction with a Stripe or Worldpay merchant account. By linking directly out to Stripe or Worldpay account, and then automatically input the information into Yardi Voyager.

Voyager

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 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.

RentCafe PHA

For on-line classes and e-Learning modules provided by JHA MC or the Reseller, Customer shall pay the training class fee specified upon registration. If JHA MC or the Reseller offers a Courseware license which permits the Customer to perform its own internal training classes for the personnel of Customer and its Customers, Customer shall pay the annual Courseware license fee quoted by JHA MC or the Reseller for use of the Courseware the difference between nonprofit and tax modules licensed by Customer for this purpose. “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.

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. “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. 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.

“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. With respect to Yardi Bill-Pay Payments, Client acknowledges and agrees to the additional terms below. Capitalized terms used in this Attachment B shall have the meanings ascribed to them below or as defined in the Terms if not defined herein.

“Is RentCafe included in Breeze?”

These Terms may be modified by Yardi pursuant to Section 22 above. Governing Law and Venue. These Terms are governed and determined by the laws of the State of California, without any regard to conflicts of laws rules or regulations.

Accept Online Payments

Additional Rights. Yardi or its ODFI (i) may terminate or suspend Client’s ability to originate ACH Payments for breach of the NACHA Rules in a manner that permits Yardi or the ODFI to comply with the NACHA Rules and (ii) may audit Client for compliance with the NACHA Rules. 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. Forensic Investigations.

I’m researching Yardi’s interfaces to scope out a possible product integration around payment processing. So far, I’ve seen we have interfaces like Billing and Payments, but information is very limited. 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. (e)   only business-related Transactions may be processed under this Agreement and no consumer Transactions for personal, family or household purposes shall be submitted without JHA MC’s prior written consent pursuant to Section 7.1. 6.3   Customer shall change its password periodically and whenever anyone who has had access to a password is no longer employed or authorized by Customer to use the Services. JHA MC may require Customer to change its password at any time.