Characteristics and use of payment services Sample Clauses

Characteristics and use of payment services. Payment card Transfers I - Transfers issued a) Characteristics The transfer may be SEPA or international A transfer may be one-off or a standing order (also called a "repeated transfer"). In the latter case, the Client indicates to its Bank the frequency and the date on which the transfer will need to be executed, for example the 10th of each month. b) Conditions for issue and consent The transfer may be issued by the Client in paper form and requires the use of a standard HSBC form in effect at the date of the payment instruction, available on the website: xxx.xxxx.xx, or at the Bank. This is completed electronically by the Client and bears his/her signature. It may be submitted at the Bank or sent by post under the conditions set out in the article “Transmission of orders by telephone/email” of the “General Provisions”. To issue a transfer, the Client provides his/her Bank with the reference for the account to be debited, the identity and bank account information of the payee (RIB, BIC, or IBAN for SEPA transfers), the amount of the transfer and the payment currency. The Client may also connect to “My online banking” or “My mobile banking” to carry out a transfer order. The same information is required. In this case, the Client must request that the Bank records the payee’s unique Identifier beforehand. The Client may also enter this himself using the free secure service that uses a single use code, The Client may put a stop on a bank transfer with the Bank, i.e. ask the Bank not to debit the bank transfer that he/she initiated from his/her account, but not once this has become irrevocable (see section “Consent and revocation of a payment instruction”). The Client may also, at any time, permanently stop a standing order by requesting the Bank to cancel it. In all cases, whether this involves opposition or revocation, the Client must indicate to the Bank the payee’s name and accurate bank account information, the amount of the transfer and its date of execution. In order to be taken into account by the Bank, opposition or revocation must be notified under the conditions set out in the section “Consent and revocation of a payment instruction”. When this involves a standing order, the revocation made by the Client is valid for all future payment transactions concerning said standing order unless indicated otherwise by the Client. c) Conditions for execution The conditions for execution (in particular the cut-off times for receipt) of the Client’s transfer o...
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Characteristics and use of payment services. Payment card
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Characteristics and use of payment services. Payment card Transfers
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Related to Characteristics and use of payment services

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