Authorised Transactions Clause Samples

Authorised Transactions. The Account Holder must ensure each Cardholder Account has sufficient funds or credit limits in place to cover transactions performed using the Card. All transactions will need to be authorised by us before they can proceed. For example, if a Cardholder uses their Card to purchase goods or services, prior to any transaction being completed, the merchant involved in the transaction may obtain an authorisation for the transaction. The purpose of this authorisation is to confirm that there are sufficient funds available for the transaction. This authorisation may be completed at a later time such as for hotel accommodation and car hire. We reserve the right to refuse a transaction done using the Card if there are insufficient funds in the Cardholder Account to cover the transaction. The Cardholder agrees that we can debit the Cardholder Account for all transactions done using the Card. The Cardholder can authorise transactions by: (a) using the Card alone or together with the PIN; or (b) presenting the Card to a Merchant and signing a voucher or other documentation acceptable to us authorising the Transaction; or (c) providing the Card Details to a Merchant to whom payment is to be made; or (d) performing Touch & Go transactions below K50.00. When the Cardholder authorises a Transaction, the Cardholder confirms the validity of the Transaction.

Authorised Transactions. You must ensure that your account has sufficient funds or credit limits in place to cover transaction performed using your card. All transactions need to be approved by BSP before they can proceed. For example, if a cardholder uses their card to purchase goods or services, prior to any transaction being completed, the merchant involved in the transaction may obtain an authorisation for the transaction. The purpose of this authorisation is to confirm that there are sufficient funds available for the transaction. This authorisation may be completed at a later time such as for hotel accommodation and car hire. We reserve the right to refuse a transaction done using the Card if there are insufficient funds in the account to cover the transaction. You agree that BSP can debit your Account with all transactions done using your Card. You can authorise transaction by: • using your Card alone or together with your PIN, • presenting your Card to a Merchant and signing a voucher or other documentation acceptable to us authorising the transaction • providing your Card Details to a Merchant or to any other party to whom payment is to be made, either directly or via a third party, in a manner acceptable to BSP • arranging an electronic debit, such as a recurring transaction or periodical payment to be paid directly from your Account. When you authorise a Transaction, you confirm the validity of the transaction.

Authorised Transactions. Any Shares disposed of by an "authorised transaction" within the meaning of the Securities Transfer Act 1991 may be transferred by an instrument of transfer complying with the provisions of that Act or by an instrument complying with clause 11.4.

Authorised Transactions. 23.1 This section only applies to charges at merchants in the European Economic Area. 23.2 You can request a refund for a charge if at the time that you agreed to the charge, you did not know the exact amount of the transaction and the amount which appears on your statement is greater than the amount you reasonably expected. 23.3 You must submit your request for a refund within 8 weeks from the transaction date. 23.4 We will investigate your request for such a refund, taking into consideration your recent spending behaviour and all relevant circumstances related to the transaction. You must give us all the information you can about the circumstances of the transaction and we may give this information to other companies or people investigating the matter. 23.5 We will within 10 business days of us receiving from you complete information and documentation about your dispute including information we may require confirming that your dispute relates to a transaction falling within this section, either provide a refund or an explanation for our refusal to do so. We reserve the right to adjust your account accordingly.