Payment Processing 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. Yardi may occasionally need to access Client’s Voyager database in order to review individual Transactions and Transaction volume which appear to be anomalous or suspicious. Compliance. Client is a legitimate business and will use the Payment Services only for legal purposes and in compliance with all Applicable Law, Payment Network Rules (including any Payment Network Rules specific to Client’s business or industry), the Terms, and any other Yardi policy, procedure or other requirement relating to the Payment Services (including any policies against restricted or prohibited goods or services), as each may be amended from time to time.

1. Dotloop is presented by the vendor as an all-in-one real estate transaction management solution that gives brokers and teams full visibility into their business and empowers agents to close deals.
2. Retain full control over accounts payable and save time processing paper checks and EFT payments.
3. 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.
4. In addition to its CRM capabilities, Yardi Voyager serves as a comprehensive solution for day-to-day operations at both the site and organizational levels.
5. For purposes of the Terms, the following capitalized terms shall have the meanings set forth below.

Payments process faster on Yardi

Customer is strictly responsible to establish and maintain the procedures to safeguard against unauthorized transmissions. Note that the payment of applicable Fees by a User do not appear in the Client’s general ledger, and the payment of applicable Fees by the Client will be handled by way of an invoice from Yardi to Client, which Client acknowledges and agrees to pay. In addition to its CRM capabilities, Yardi Voyager serves as a comprehensive solution for day-to-day operations at both the site and organizational levels.

Increase efficiency & maximize cash flow with automated payment processing

Client acknowledges the 3rd party proprietary rights in and to an integrated portion of CHECKscan. Client agrees that Yardi’s 3rd party software provider is an intended 3rd party beneficiary of the Agreement with respect to the foregoing terms. Data Use. Yardi shall collect, use and retain Data and/or other personal information of Users or Third Parties for the purposes of providing the Payment Services and for reasonable business record retention purposes.

Payment Network Liability. At Yardi’s discretion, Client agrees to pay all fines, fees, penalties and other assessments or indebtedness levied by a Payment Network to Yardi which are attributable in any way to any act of or omission by Client. Spending time in the design phase to set up the system properly upfront. Users suggest taking the time to carefully plan and configure Yardi during the initial setup phase. By doing so, businesses can ensure that the system is customized to meet their specific needs and requirements, which will ultimately lead to a smoother and more efficient operation.

Power multifamily management

These include task-based online help, video tutorials, software manuals and more. All this is available to you through our online client support and spending variance definition and meaning communication portal, Client Central. We showcase innovation and best practices at major trade events staged by NAA, Realcomm, BOMA, NAREIM, NARPM and others. Our contributions include event sponsorship, participation in panels and roundtables, keynote addresses, grants and thought leadership content. View our events schedule. Our solutions increase efficiency and reduce costs for a global client base of public, private and nonprofit organizations.

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. “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.

“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. Third Party Beneficiaries. The Terms are intended for the sole and exclusive benefit of Client and Yardi and are not intended to benefit any third party; provided, however, that the benefits, but not the obligations, arising from the Terms shall be conferred to a Payment Network to the extent required by that Payment Networks, which grants such Payment Network the right to enforce relevant terms of the Terms against Client.