Aggregated Charges. (i) If we classify you in an internet industry, you may process Aggregated Charges provided the following criteria are met: • you clearly disclose your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorisation; • each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card; • obtain Authorisation of no more than £10 (or such other amount as notified to you); • create a Charge Record for the full amount of the Aggregated Charge; • the amount of the Aggregated Charge must not exceed £10 (or such other amount as notified to you) or the amount for which you obtained Authorisation, if lower; • submit each Charge Record within our submission timeframe (see Section 3.a). A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge; and • provide the Cardmember with an e-mail containing:
Aggregated Charges. If you are classified as an internet industry, you may process aggre- gated charges, provided the following criteria are met: • Clearly disclose your intent and obtain written consent from the Cardholder that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorization. • Each individual purchase or refund (or both) that comprises the aggregated Charge must be incurred under the same merchant number and on the same Card. • Obtain a pre-Authorization of no more than $15. 00 • Create a Sales Draft for the full amount of the aggregated Charge. • The amount of the aggregated Charge must not exceed $15 or the amount for which you obtained pre-Authorization. • Submit each Sales Draft within our submission timeframe. • Provide the Cardholder with an email containing the date, amount, and description of each individual purchase or refund (or both) that comprises the aggregated Charge, and the date and the amount of the aggregated Charge.
Aggregated Charges. 1.1.6 If We classify You in an internet industry, You may process Aggregated Charges provided the following criteria met: • You clearly disclose Your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before You request an Authorization. • Each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card. • Create a Charge Record for the full amount of the Aggregated Charge. • The amount of the Aggregated Charge must not exceed the amount as notified to You by Us, or the amount for which You obtained Authorization, if lower. • Submit each Charge Record within Our thirty (30) days. A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge. • Provide the Cardmember with an e-mail containing:
Aggregated Charges. An “Aggregated Charge” is a Charge that combines multiple, small purchases (and/or refunds) incurred on a Card into a single Charge before submitting the Charge for payment. If we classify you in an internet industry, you may be permitted to process Aggregated Charges provided the following criteria are met. You must: (i) clearly disclose your intent and obtain written consent from the Cardmember to combine and aggregate their purchases (and/or refunds) on the Card with other purchases (and/or refunds) before you request an Authorization; (ii) ensure each individual purchase (and/or refund) that comprises the Aggregated Charge is incurred under the same Establishment Number and on the same Card; (iii) obtain a pre- Authorization of no more than $15; (iv) create a Charge Record, as set forth under “Card Not Present Charge-General” above, for the full Aggregated Charge amount; (v) ensure the Aggregated Charge does not exceed $15 or the amount for which you obtained pre-Authorization; (vi) submit each Charge Record within seven days of the Charge being incurred which for the purpose of an Aggregated Charge is the date of the last purchase (and/or refund) that comprises the Aggregated Charge; and
Aggregated Charges. 1.1.6 If We claSSify You in an internet induStry, You may proceSS Aggregated ChargeS proVided the folloWing criteria met: • You clearly diScloSe Your intent and obtain Written conSent from the Cardmember that their purchaSeS or refundS (or both) on the Card may be aggregated and combined With other purchaSeS or refundS (or both) before You requeSt an AuthoriZation. • Each indiVidual purchaSe or refund (or both) that compriSeS the Aggregated Charge must be incurred under the same merchant number and on the same Card. • Create a Charge Record for the full amount of the Aggregated Charge. • The amount of the Aggregated Charge muSt not exceed the amount aS notified to You by US, or the amount for Which You obtained AuthoriZation, if loWer. • Submit each Charge Record within Our thirty (30) days. A Charge will be deemed “incurred” on the date of the firSt purchaSe or refund (or both) that comprises the Aggregated Charge. • ProVide the Cardmember With an e-mail containing:
