Card Not Present Charges. You may authorise a merchant to charge a transaction to your account without presenting your Card (“Card Not Present Charges”). In certain circumstances merchants may retain your Card information in order to facilitate processing of future Card Not Present Charges. In the case of a replacement or renewal Card, it is your responsibility to contact the merchant and provide replacement Card information. In order to avoid potential disruption of these Card Not Present Charges, we may continue to process Card Not Present Charges made by you on a Card which has been replaced or renewed. If your Card is cancelled because you transfer to a different Card type, we may continue to process your Card Not Present Charges for a period of 60 days after cancellation.
Card Not Present Charges. American Express SafeKey
Card Not Present Charges. (i) For Card Not Present Charges, you must: • create a Charge Record as described in paragraph 1.a above, including an indicator that the transaction is Card Not Present; • obtain the Cardmember’s name as it appears on the Card, the Card account number and expiry date, the Cardmember’s billing address, and the delivery address; • obtain Authorisation; • if the order is to be shipped or delivered more than seven (7) days after the original Authorisation, obtain a new Authorisation before shipping or delivering the order; and • immediately notify the Cardmember if the transaction is declined.
Card Not Present Charges. 3.6.1. For Card Not Present Charges, you must:
Card Not Present Charges a. For Card Not Present Charges, you must: • create a Charge Record as described in Section 1.1 of this Schedule B above, including an indicator that the transaction is Card Not Present; • obtain the Cardmember’s name as it appears on the Card, the Card account number or Token and expiry date, the Cardmember’s billing address, and the delivery address; • obtain Authorisation; • if the order is to be shipped or delivered more than seven (7) days after the original Authorisation, obtain a new Authorisation before shipping or delivering the order; and • immediately notify the Cardmember if the transaction is declined. If the goods are to be collected by the Cardmember, the Cardmember must present the Card upon collection and you should treat the transaction as an In Person Charge and comply with Sections 1.2 to 1.5 of this Schedule B above. For Card Not Present Charges where goods are to be collected from a designated store, you must establish a process to ensure that the goods are collected by the Cardmember who placed the order, or by an authorised third party designated by the Cardmember at the time of placing the order.
