DEBIT CARD SERVICES. The following terms and conditions govern Debit Card processing services provided by Servicers to Merchant, regardless of whether Merchant applies to receive such services at the time of its initial application for electronic payment services, or subsequently elects to receive such services from Services.
DEBIT CARD SERVICES. Vendor shall provide City customers the opportunity to make City Department payments by “Pin-less” debit card for both an interactive telephone voice response system (“IVR”), at the POS (if applicable), and internet interface. The “Pin-less” debit cards will processed through applications approved through pilot programs offered. Vendor shall, on behalf of the City, collect and process City Payments from City customers using their debit cards as agreed upon by the City. Vendor shall confirm the dollar amount of all City customers City payment and the corresponding convenience fees (should the City’s Department want to charge this fee) to be charged to his/her Debit Card and obtain the City customers approval (electronic or otherwise) of such charges prior to initiating credit authorizations. Vendor shall provide City customers with electronic confirmation of debit card transactions. For authorization purposes, Vendor shall electronically transmit all debit card transactions to the City’s Bank, as the debit card processor, in real time, as the transactions occur. Vendor shall retain debit card authorization logs and transaction records for such period of time as required by applicable law and the regulations of the respective Card organizations. Vendor shall arrange for a unique line merchant descriptor for Vendor payment that references the name of the City’s Department, where applicable, and arrange for a separate unique line merchant description for the Convenience Fee (should the City’s Department want to charge this fee) that references the Vendor and the nature of the fee consistent with credit card association regulations. The City shall provide updates to the Vendor for disputes/charge-backs of credit cards.
DEBIT CARD SERVICES. Project Manager Xxxxxxxx Xxxx, Accounting Administrator II Regional Accounting Office P.O. Box 12050 Bakersfield, CA 00000 (000) 000-0000 Xxxxxxxx.Xxxx@xxxx.xx.xxx
DEBIT CARD SERVICES. Pursuant to the terms of your Cardholder Agreement, you may use the Debit Card to make various Debit Card Transactions. When you use your Debit Card to make a Debit Card Transaction, you authorize the following. ● The process of your own manual exchange of crypto currencies into fiat plus the accompanying fees and charges described in the Cardholder Agreement, this User Agreement and Pure Operator Terms and Conditions . ● Transfer of the exchanged crypto currencies in Fiat Currency from your Pure Operator Wallet to your Card Wallet to facilitate the following transactions from your card.
DEBIT CARD SERVICES. OPAY accepts electronic payments from End Users using a debit card, which may include VISA® and MasterCard®.
DEBIT CARD SERVICES. Official Payments accepts electronic payments from Customers using a debit card, which may include VISA and MasterCard. MoneyGram®: Cash payments are accepted at remote walk-up locations through Official Payments’ partnership with MoneyGram, a leading global remittance company and expedited cash payment provider. With a presence inside major retail locations in the United States as well as thousands of its own payments centers, MoneyGram is a convenient payment channel.
DEBIT CARD SERVICES. The following terms and conditions govern debit card processing services provided by IMS to Merchant, regardless of whether Merchant applies to receive such services at the time of its initial application for electronic payment services, or subsequently elects to receive such services from IMS.
DEBIT CARD SERVICES. Borrowers have requested that Lender arrange for debit card issuing and loading services in connection with the Business (the “Card Services”), and Lender has agreed to use its best efforts to arrange for the Card Services at Lender’s cost. Lender shall invoice each Operating Borrower for the Card Services provided to such Operating Borrower. Unless otherwise paid by the Operating Borrower, the amount of any such invoice which has not been paid within thirty (30) days of invoice shall be considered advances of the Principal Sum to such Operating Borrower pursuant to Section 1.1 hereof.
