Debit Card for Kids and Teens | Greenlight Learn to earn, save, and invest together. Online banking - You'll be able to get your bank's routing number by logging into online banking. In such event, and if you have established an Invest Account at DriveWealth, you hereby authorize Community Federal Savings Bank to instruct DriveWealth to debit such amounts from your Invest Account at DriveWealth. Your Physical Card may not be used at an ATM for any other transactions, including specifically Card Account deposits or balance inquiries. By authorizing a Secondary Cardholder to load by direct deposit, the Primary Accountholder, or an Authorized Approver, is authorizing the employer to deposit funds into the Secondary Account. Your Card may be used for retail purchases and telephone or Internet purchases. Under the Investing for Parents feature, each Primary Accountholder will be permitted to set up an Invest Account in the Primary Accountholders own name and will be able to access all of the features described in connection with Investing for Kids feature above. If there are insufficient funds in the Primary Account, the Monthly Fee will be withdrawn from your Funding Account, pursuant to the authorization provided by the Primary Accountholder to the Issuer in this Agreement. The menu is given in both English and Spanish. Cardholder Services Greenlight Customer Service agents are available 24 hours per day, 7 days per week, in order to respond to your inquiries. Also, we will bear any fees and costs if applicable law requires us to do so. 111000038, chase, suntrust etc. For customer service or additional information regarding your Card, please contact us at: Greenlight Prepaid Mastercard It is also known as check routing number and MICR Code. For value loads made via ACH, Greenlight (and not the Issuer) may, in its sole discretion, make funds available sooner. . You can obtain the account number and routing number for your Secondary Account by accessing such information from the Primary Accountholder's profile settings page within the Application for the applicable Secondary Cardholder, or you can contact support@greenlight.com or call us at 1-888-483-2645 to obtain this information for the . If you use your Card at a restaurant, a hotel, for a car rental purchase, or for similar purchases, the merchant may preauthorize the transaction in advance for an estimated amount to ensure there are sufficient funds available to cover tips or incidental expenses incurred. You agree that we may use this phone number to contact you for any business purpose about your Card Account and you agree to be responsible for any fees or charges you incur as a result of providing this information. Along with your account number, your routing number is used to guide payments and identify your account when you're writing a check, wiring money, or paying a bill. Each party to the dispute has an opportunity to present some evidence to the arbitrator. This Arbitration Provision also is binding upon and benefits us. This Cardholder Agreement (Agreement) outlines the terms and conditions under which the Greenlight Prepaid Mastercard has been issued to you by Community Federal Savings Bank (Community Federal Savings BankorIssuer). A routing number can also be written in a "Transit Number - Institution Number" format when it is meant for MICR - encoded paper payments. You must notify us to revoke permission for any person you previously authorized to use a Card. Except as otherwise detailed below or where prohibited by law, all fee amounts will be withdrawn from your Primary Account, but if there are insufficient funds to cover the fee amounts in your Primary Account, then we may withdraw such fees from your Funding Account as provided under ACH Debit Authorization above. You can get fast access to Green Dot Customer Care specialists by becoming a Green Dot VIP. On the home screen, tap Settings . Primary Accountholdermeans the individual that opens and is responsible for the Primary Account and Secondary Account(s); the Primary Accountholder may assign certain responsibilities and obligations to a designee, including another parent or partner (the Authorized Approver), whenever specifically provided in this Agreement. Share the account and routing information with your child's employer. 2 Month or "Monthly means a rolling 30-day period. Such authorization shall be provided by the Primary Accountholder or an Authorized Approver to Greenlight and/or the Issuer via the Greenlight application. If you have subscribed to a Card Plan with Invest Account Services and have established an Invest Account with DriveWealth, if we are unable to collect your Monthly Fee after 60 days, Greenlight Advisors may direct DriveWealth to sell all securities registered in your name through the Greenlight program and apply the proceeds first to pay us any past due Monthly Fees as well as any other past due fees under this Agreement, and then to pay any remaining balance to you. Account Number . YOU FURTHER ACKNOWLEDGE AND AGREE THAT COMMUNITY FEDERAL SAVINGS BANK IS NOT LIABLE FOR ANY LOSSES OR DAMAGES OF ANY KIND THAT MAY ARISE FROM, OR IN CONNECTION WITH, THE INVEST ACCOUNT SERVICES. The Primary Accountholder may request Secondary Accounts in connection with the Greenlight Services. The first series of numbers printed on the left-hand side of the bottom of a check is the bank's 9-digit routing number. Wells Fargo Alaska. Any financial rewards or other incentives that may be offered and paid to you by Greenlight based upon Card Account activity or Card Account balances are solely the responsibility of Greenlight, and the Issuer shall have no responsibility for any such offers or payments. More Resources. You will also need to provide personal information in order to verify your identity during the registration process. You will be offered three different Card Plans and tiers of service to choose from; each with a different set of features and functionality. The ACH number and your bank account number are used by banks and transfer apps like Zelle or Cash App to identify the exact account payments should be taken from and sent to. When we attempt to contact you, we may identify ourselves, our relationship and our purpose for contacting you even if others might hear or read it. Here are some of the ways to find your number online: On this page - We've listed the US Bank routing number for checking accounts and wire transfers. The bank routing number and direct deposit account number are for the purpose of initiating direct deposits to your prepaid Card Account only. The account number works in conjunction with the routing number. In addition to the base services described above which are included in the Greenlight Core Services described under the heading Greenlight Core Plan below, the Greenlight Services also include the Invest Account Services as further described under the heading Invest Account Services below, the Greenlight Max Plan Services as further described under the heading Greenlight Max Plan below, and the Greenlight Infinity Plan Services as further described under the heading Greenlight Infinity Plan below. Client should prompt end user to connect a different account for `auth`. The ACH Authorizer understands that it may take Greenlight or the Issuer up to three (3) business days to process such a revocation. The first four digits are the Federal Reserve Routing Symbol, the second four digits are the ABA. Our contacts with you about your Card Account are not unsolicited. LRC-1121. If presented for payment, these preauthorized direct debits will be declined and your payment to the merchant or provider will not be processed. You may also use your Physical Card with PIN to obtain cash at any Automated Teller Machine (ATM) displaying the Mastercard name or logo, the Visa Interlink name or logo, or the Maestro name or logo. You remain liable for any and all usage of an additional Card you authorize. Focusing on banking as a service, corporate lending, and other financial services, Pathward brings the future of banking to all who want it by disrupting traditional banking norms. Dollars. If you provide this information orally, we may require that you send us your complaint or question in writing within ten (10) business days. The initial value load, as well as each value reload, is referred to in this Agreement as aload. The Monthly Fee will be deducted from the balance of the Primary Account. Federal Reserve Routing Symbol. e. Court and Jury Trials Prohibited; Other Limitations on Legal Rights:IF YOU OR WE ELECT TO ARBITRATE A CLAIM, YOU AND WE WILL NOT HAVE THE RIGHT TO PURSUE THAT CLAIM IN COURT OR HAVE A JURY DECIDE THE CLAIM. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically accessed your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. We may offer options that allow you to receive or access text messages or other electronic communications from your mobile phone. The Greenlight Max Plan includes all of the features and functionality included under the Greenlight Core Plan, together with the Invest Account Services, and all of the additional features and functionality of the Greenlight Max Plan Services as described in the Greenlight Terms of Service which is available in the Policy Center link of the Greenlight website at www.greenlight.com. Both account numbers and routing numbers are required for banks, credit unions, and other financial institutions to process auto payments, direct deposits, checks, and wire transfers. If you need to replace your Physical Card for any reason, please contact us at 888-483-2645 to request a replacement Card. Never share your PIN with anyone. However, notwithstanding any language in this Arbitration Provision or this Agreement to the contrary, the Class Action Waiver is not severable from the remainder of this Arbitration Provision and, in the event that the Class Action Waiver is held to be invalid and unenforceable, and subject to any right of appeal that may exist with respect to such determination, any class action or representative proceeding shall be determined in a court of law and will not be subject to this Arbitration Provision. If we decide to do this, we will credit your Card Account within ten (10) business days for the amount you think is in error (or twenty (20) business days, if the notice of error involves an electronic fund transfer to or from a Card Account within 30 days after the first deposit to the Primary Account was made), so that you will have use of the money during the time it takes us to complete our investigation. In the case of a Recurring Entry for a load amount from a Funding Account to the Primary Account that repeats on regular intervals, the ACH Authorizer will designate the Funding Account(s), the amount to be loaded, and the frequency (e.g., weekly or monthly) through the Greenlight application. The minimum and maximum load amounts for transfers from the Invest Account shall be established by the Issuer from time to time and disclosed in the Greenlight Policy Center which appears in the footer of www.greenlight.com. Some merchants do not allow cardholders to conduct split tender transactions where you would use the Card as partial payment for goods and services and pay the remainder of the balance with another form of legal tender. Funds from direct deposits will generally be available on the day the Issuer receives the transfer, pending Greenlights fraud prevention review. The first is the check routing number used to identify your bank. You may change your PIN for your Card Account within the Greenlight application or by calling 888-483-2645. We may disclose information to third parties about your Card or the transactions you make: Where it is necessary for completing transactions; In order to verify the existence and condition of your Card for a third party, such as a merchant; In order to comply with government agency, court order, or other legal or administrative reporting requirements; If you consent by giving us your written permission; To our employees, auditors, affiliates, service providers, or attorneys as needed; or. Some merchants may require payment for the remaining balance in cash. Wells Fargo Alabama. An opt-out notice is only effective if it is signed by you and if we receive it within thirty (30) days after the date you received this Agreement. It is important to know your available balance before making any transaction. A two-character location code (letters and digits) for your . This Agreement will be governed by the law of the State of New York except to the extent governed by federal law. We will not ask you to pay or reimburse us for any fees we pay the Administrator or arbitrator. f. Prohibition Against Certain Proceedings:IF YOU OR WE ELECT TO ARBITRATE A CLAIM: (1) NEITHER YOU NOR WE MAY PARTICIPATE IN A CLASS ACTION IN COURT OR IN CLASS-WIDE ARBITRATION, EITHER AS A PLAINTIFF, DEFENDANT, OR CLASS MEMBER; (2) NEITHER YOU NOR WE MAY ACT AS A PRIVATE ATTORNEY GENERAL IN COURT OR IN AN ARBITRATION; (3) CLAIMS BROUGHT BY OR AGAINST YOU MAY NOT BE JOINED OR CONSOLIDATED WITH CLAIMS BROUGHT BY OR AGAINST ANY OTHER PERSON; AND (4) THE ARBITRATOR SHALL HAVE NO AUTHORITY TO CONDUCT A CLASS-WIDE ARBITRATION, PRIVATE ATTORNEY GENERAL ARBITRATION, OR MULTIPLE-PARTY ARBITRATION. The Primary Accountholder, or an Authorized Approver, may load the Primary Account by debit card. Write down your Card number and the customer service phone number provided in this Agreement on a separate piece of paper in case your Card is lost, stolen, or destroyed. Routing number = 000127601. Both the Primary Accountholder and any Authorized Approver may authorize a load from any Funding Account used to add funds to the Primary Account. This Arbitration Provision survives any termination, amendment, expiration, or performance of any transaction between you and us and continues in full force and effect unless you and we otherwise agree in writing. Your decision to opt out of this Arbitration Provision will not have any other effect on this Agreement and will not affect any other arbitration agreement between you and us, which will remain in full force and effect. If you use your Virtual Card for a mail order, telephone, or Internet purchase, the legal effect will be the same as if you used the Physical Card itself. Your Liability for Unauthorized Transfers.. If you have and use a Physical Card and a Virtual Card at the same time, both forms of your Card will be associated with one Primary Account Number (PAN), which will allow you to access the funds available in your Card Account. You agree to pay us the fees set forth in the Fee Schedule table below. Routing Number for Community Bank NA (cbna.com) in NY,PA,VT and MA (for all transaction types) is 021307559. 1-16 (theFAA), and not by any state arbitration law. Bank of America routing number. If you request a Physical Card, it will be mailed to the address you provide to us during the registration process. We will tell you the results within three (3) business days after completing the investigation. Greenlightmeans Greenlight Financial Technology, Inc., which provides the Greenlight Services under the card program. The Invest Account Services are marketed by Greenlight Advisors with different features depending on your Card Plan under the following names: (i) Investing for Kids; (ii) Investing for Parents, and (iii) Investing for Parents Lite. Restrictions on Preauthorized Debits from Card Account, Fee Schedule and Balance/Transfer Limitations.. In no event may an Authorized Approver of the Primary Accountholder establish a Secondary Account, or close an existing Secondary Account. We do not waive our rights by delaying or failing to exercise them at any time. As solely used in this Arbitration Provision, the termswe, usandourmean not just the Issuer but also our parent companies, subsidiaries, affiliates, successors, assigns and any of these entities employees, officers, directors and agents.Opt-Out Process. . By selecting a PIN (as defined below) for your Physical Card or using the Virtual Card, you agree to be bound by the terms and conditions contained in this Agreement. The arbitrator will issue a final and binding decision resolving the dispute(s), which may be enforced as a court judgment. 062000080. 026009593. International Wire Transfer to Bank of America account in the USA. Short for Automatic Clearing House, ACH numbers are unique to each bank in the US. Merchants generally will not be able to determine your available balance. In the case of a Standing Authorization for an auto-funding transaction such as a monthly recurring load to a Primary Account or a load to a Primary Account to fund a shortfall in an auto-funded allowance or an auto-funded Invest Account transaction, the Funding Account will be designated in advance by the ACH Authorizer through the Greenlight application and the amount of each subsequent debit entry(ies) will be determined by the Greenlight application as the amount necessary to complete the auto-funding event (e.g., monthly load amount determined in advance by ACH Authorizer or allowance shortfall calculated by the Greenlight application). how to say thank you in yugambeh language, how to split a list of strings in python, subordinate voting shares vs common shares,
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