We have tried every iteration of this guys address and apartment number, including copy and pasting the address from double entry bookkeeping the residents CC statement. You can rely on our global team and decades of experience to provide the best in client support as your business thrives and your software needs evolve. Our dedicated support teams are assigned based on your real estate market. One-on-one support is accessible via a toll-free hotline and email, and you’ll get regular notifications about new features and updates.

Connect Your Bank

1. 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.
2. View your statement, pay your bill, manage your account preferences and more.
3. “Portal” means the Yardi card services system, which is a payment-only portal to which Users are redirected when using RentCafe, COMMERCIALCafé, or CondoCafe and through which Users have the option to make payments through an online payment channel.
4. Give residents the convenience of making payments online with simple, browser-based access and handy mobile apps.

Data Security. Client shall maintain sufficient safeguards to protect any cardholder, Transaction or Third Party information in its possession and shall comply with Applicable Laws and Payment Network Rules relating to the security of such information, including the PCI-DSS. Yardi may from time to time request evidence of Client’s compliance with its data security obligations. Client may not otherwise disclose any User cardholder account, Transaction data or Third Party data to any third-party except as permitted under Applicable Law or the Payment Network Rules. “Data” means bank account, credit card, debit card and other personal information in respect of Users, Third Parties and Client obtained by Yardi in order to process Transactions. Residents can log in, view their account balances and pay rent directly from a bank account or with a credit or debit card.

The customer service information should provide clear instructions on how to contact the Client, including an active customer service email address and telephone number. Client shall further ensure that its refund policies for payments made through any given Payment Network are at least as favorable as its refund policies for purchases on any other payment method, and that such refund policies are clearly and conspicuously disclosed to the User. 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. Information Sharing. Join thousands of businesses worldwide that choose Yardi property management software and services to optimize every aspect of their operations.

Add Text Payments

Waiver. 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. 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. With around-the-clock access, managing your Yard Card account is a breeze.

Power multifamily management

These Terms are governed and determined by the laws of the State of California, without any regard to conflicts of laws rules or regulations. Assignment. These Terms cannot be assigned by Client for any reason without the prior, express, written consent of Yardi, which Yardi contribution margin may withhold in its sole discretion.

It’s important to note that the exact descriptor on your credit card statement may vary, and these are just some common examples. If you ever have a question about a specific charge, you can usually find more details in your Yardi account’s order history or contact Yardi customer support for assistance. Additionally, always keep an eye on your credit card statements to ensure that all charges are legitimate. (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 20 tax deductions ecommerce businesses need to take advantage of now sole responsibility for ACH Bill-Pay Payments is the receipt and transmission of Payment Instructions from Client to JHA MC.

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 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. Yardi software and service solutions range in price depending on the product, market and portfolio. Because our offerings are designed to increase revenue and reduce expenses, many clients find that they quickly offset any implementation costs and even pay for themselves.

Client acknowledges and agrees to pay all fees and other charges, including any statement, service, Chargeback, application, rejection, return, reversal, refund, debit or other fee imposed by a processing institution, correspondent bank, merchant bank or other institution in connection with the authorization, processing and settlement of Client’s Transactions. 7.1   Customer acknowledges and agrees that at the time of execution of this Agreement only business-related Transactions may be processed under this Agreement. 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.