I authorize Dave Operating LLC (“Dave”), its parent, affiliates and respective agents and their assignees  (“we”, “us”, “our”), to debit me for the recurring electronic debit entry/entries for payment of the disclosed Dave membership fee as shown in “Membership” under the settings of the mobile application (“Mobile App”), up to $20.

Authorized Accounts:

I authorize these debits from the account I connect through Plaid, any other designated checking or savings account or access device as shown in “Linked bank and cards" settings of the Mobile App, and my Dave Checking account (collectively “Accounts”)  and I authorize these debits from Accounts I may add in the future. These payment methods may also be viewed in “Membership” under the settings of the Mobile App.

I understand that I must be an authorized user for all Accounts.

Timing:  The debits will begin at the later of (1) enrollment in the Mobile App or (2) the month following the end of any trial period, if applicable, and will continue on a monthly basis until I revoke this authorization or cancel my paid subscription. 

Payments, Changes in Terms, Disputes and Errors: If funds are not available when due, Dave is authorized to debit partial amounts until the total fee is paid and to make subsequent attempts to collect from all authorized Accounts. I agree that no prior notification will be provided unless the debit bill date or the membership fee amount changes from the pre-authorized amount, in which case Dave will provide me at least 10 day advance notice prior to the fee being collected. I will not dispute Dave debiting my checking/savings/debit card/credit card accounts, so long as the transaction corresponds to the terms indicated in this agreement with Dave and as reflected in the Mobile App.  I further authorize Dave to electronically debit or credit the Account(s) to correct any erroneous credit or debit.  

Cancellation: This authorization will remain in full force and effect until I notify Dave that I wish to revoke it, a minimum of three (3) business days before the scheduled date of transfer, either in writing to support@dave.com or orally to Dave’s toll-free number identified in my account agreement(s). If I do not provide notice at least 3 business days before the next scheduled debit, I understand Dave may attempt, in its sole discretion, to cancel the next transaction. Dave assumes no responsibility for failing to do so. My revocation of  this authorization will not cancel any payment that is initiated before it becomes effective. Dave's business days are Monday through Friday. Holidays are not included.

I understand that I should retain a copy of this Authorization for my records and any authorized updates to it, which will be provided to me.