Floor Limit and Authorization Procedures Sample Clauses

Floor Limit and Authorization Procedures. If the dollar amount of a Card Sale which a Cardholder wishes to charge with a Credit Card exceeds the Floor Limit, ▇▇▇▇ agrees that it will obtain Citi Commerce’s prior Authorization for the dollar amount of the Card Sale, such Authorization to be obtained as follows: (1) in the case of a Card Sale being processed through access to the REPOS Service, Citi Commerce’s Authorization (whether granted or declined) will, subject to Section 2.(b)(vii)(2), be provided electronically through the REPOS Service, and (2) in the case of a Card Sale not being processed through the REPOS Service by reason of the Approved Sales Channel not being equipped with the REPOS Service or such Approved Sales Channel, being so equipped, being unable to access such REPOS Service for such Card Sale processing purposes or to receive Citi Commerce’s positive or negative Authorization, Citi Commerce’s Authorization (whether granted or declined) will be provided by a Representative of ▇▇▇▇ telephoning, at no expense to ▇▇▇▇, Citi Commerce’s Authorization Department at the number supplied by Citi Commerce to ▇▇▇▇ for that purpose in accordance with the Operating Regulations. If Citi Commerce’s Authorization in respect of such Card Sales dollar amount is granted pursuant to either of the foregoing Card Sale Authorization processing methods, the Authorization number provided by Citi Commerce relative thereto must appear on the Sales Draft for such Card Sale in the space reserved therefor. ▇▇▇▇ (including its Approved Sales Channels) will not to reveal the Floor Limit to any Cardholder at any time.