Acceptance of Transactions. 4.1 The Merchant must seek (through the use of a Terminal, the relevant Payment Gateway or otherwise over the telephone at the number(s) specified by the Bank from time to time) and obtain an Approval Code from the Bank with respect to each Transaction proposed to be effected by the Merchant before accepting the Transaction or any Card or Card Details of any Consumer (as the case may be) for the purpose of effecting the Transaction.
4.2 The Merchant shall observe and comply with any and all instructions given by the Bank (whether through any Terminal, Payment Gateway or otherwise) in response to any request for an Approval Code for any Transaction. Without prejudice to the foregoing, if the Merchant receives a “Referral” message following such request, the Merchant shall contact the Bank through the telephone at the number(s) specified by the Bank for instructions.
4.3 Notwithstanding any term in the Agreement, the Bank shall not have any liability whatsoever to the Merchant in respect of any Transaction unless the Merchant had first sought, and the Bank had issued, an Approval Code for that Transaction. Nothing in the Agreement shall be construed as imposing any obligation on the Bank to issue an Approval Code with respect to any Transaction or at all. Any Approval Code issued by the Bank with respect to any Transaction shall not in any way preclude or prevent the Bank from relying upon any other provision in the Agreement to refuse or withhold any payment to the Merchant in respect of that Transaction or recover from the Merchant any amount paid to the Merchant in respect of that Transaction.
4.4 An Approval Code issued by the Bank shall be valid and remain in force only for the Specified Period. Unless otherwise specified or instructed by the Bank, the Merchant must seek and obtain a fresh Approval Code from the Bank with respect to a Transaction if the Merchant fails to complete the Transaction within the Specified Period.
4.1 If the Merchant has any reason to suspect or believe that the person seeking to use any Card, Card Details or PayLah! Account is not the Consumer or the circumstances in which the Card, Card Details, or PayLah! Account (as the case may be) is sought to be used are suspicious or unusual, the Merchant shall not process the Transaction and shall immediately inform the Bank of the same, and comply with such instructions as may be prescribed by the Bank.
Acceptance of Transactions. All Transactions are subject to verification and acceptance by us and, if not accepted, or if accepted but subsequently determined to be in error or otherwise improper or unauthorized, we may, but are not obliged to, reverse them from your Account(s). Verification may take place at a date later than the date you authorized the Transaction, which may affect the Transaction date. Notwithstanding any other provision herein, if at any time we, acting reasonably, ever determine that a credit to or traced to the Account was made in error or based upon a mistake of fact, or induced through or tainted by fraud or unlawful conduct, we may place a hold on the credit and/or reverse the credit. Our records of all Transactions will be deemed to be correct and will be conclusive and binding on you. All Transactions will appear on the regular statements of account for your Account(s). If you believe or suspects that our records contain an error or omission, or reflect unauthorized Account activity, you must give us immediate written notice, and in any event, must do so within the time provided in the Account Agreements and Service Agreements. A copy of any fax or email message or other Remote Instructions or our notes of any Remote Instructions given by telephone may be entered into evidence in any court proceedings as if it were an original document signed by you. You agree that you will not object to the admission of our, or our agents’ or Service Providers’ records as evidence in any legal proceeding on the grounds that such records are not originals, are not in writing, are hearsay, or are documents containing information extracted from a computer, and all such records will be conclusive evidence of the Remote Instructions in the absence of documentary recorded evidence to the contrary. In the absence of evidence to the contrary, our records are conclusive for all purposes, including litigation, in respect of any other matter or thing relating to the state of the Accounts between you and us in respect of any Transaction. If we, through Direct Services, enable you to link multiple Accounts to allow you to access the Accounts from a Direct Service, it will not constitute merging the Accounts. If the Accounts are linked through Direct Services, then:
Acceptance of Transactions. EIRTH agrees to accept valid transactions from the Merchant during the Term of this Agreement.
Acceptance of Transactions. ELECTRONIC COMMERCE TRANSACTIONS
8.1 Customer has indicated to Capita that Customer wishes to raise Electronic Commerce Transactions and Capita has agreed to this. Customer agrees to the following provisions:
8.1.1 Customer warrants and represents to Capita that Customer will not, and Customer will also ensure Customer’s agents, subcontractors and employees do not, use any Website in any way which might jeopardise Customer’s integrity, confidentiality, or security or Customer’s agents' terminals, associated equipment, any computer system, servers or network used by Capita or with Cardholders or other computer systems including through disabling devices and unsolicited e‐mails.
8.1.2 Customer shall clearly display and maintain on any website the following information as required by the Networks: (i) a complete and accurate description of all goods and/or services offered for sale; (ii) full details of their cancellation, delivery and returns policy;
Acceptance of Transactions. PROCESSOR agrees to accept valid transactions from the Merchant during the Term of this Agreement.
Acceptance of Transactions
