Merchant Authorization Sample Clauses

Merchant Authorization. This Schedule is made a part of your Merchant Processing Agreement (collectively the Agreement . Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Schedule have the meanings specified in the Merchant Processing Agreement. The acceptance and processing of Merchant sales drafts by Processor and/or Member Bank at the location(s) set forth in this Schedule shall be deemed the consent and execution by same of this Schedule and furthermore shall evidence receipt of and approval and agreement to this Schedule signed by Merchant. By your signature below on behalf of Merchant, you certify that you are an officer, owner, principal, or other authorized representative of the legal entity or sole proprietor identified at the top of this Schedule Merchant . Merchant Signatures (Owner / Authorized Signer): Name (printed): Xxxx Xxxxxxx Title: Date: 10/22/2020 10:53:02 AM SCHEDULE A-1 Additional Location #3 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($):_ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Additional Location #4 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO _ % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($):_ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Additional Location #5 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($):_ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Additional Location #6 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): _ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Addition Location #7 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): _ Requested Highest...
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Merchant Authorization. Merchant irrevocably authorizes and instructs ECS to (i) withhold (or cause to withhold) 20.0% (Twenty Percent) of Merchant’s daily gross credit and debit card processing receipts (“Split Payment”) from deposit into Merchant’s Settlement Account and to (ii) redirect and pay (or cause to redirect and pay) such percentage to an account designated by Payee (“Payee Account”) until Payee sends written notice to ECS that the Merchant has satisfied its obligations under the WRP AGREEMENT.
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Merchant Authorization.  Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Application have the meanings specified in the Agreement Terms and Conditions. This Agreement is between Worldpay Integrated Payments, LLC (“Processor”, “
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Merchant Authorization. Customer must designate via the CashAnalyzer Merchants to which it wishes to make Xxxx Payments. Customer shall supply Dollar with account numbers or other information that may be needed so that Xxxx Payments may be properly transmitted and processed by Dollar and credited by the Merchant. If any account numbers or other information changes or if additions or deletions to designated Merchants are necessary, Dollar requires notice of such changes not less than 7 business days in advance of the date of change. All of such changes shall be submitted to Dollar in accordance with the procedures provided in the Agreement. Dollar reserves the right to refuse to allow the designation of any particular Merchant or class of Merchants, in it sole discretion.
Sample 1
Merchant Authorization. The MSAA and these Terms and Conditions become an effective agreement when signed by an authorized representative(s) of Merchant and ACHD. Further, Xxxxxxxx agrees to notify ACHD of any important changes in the information provided in the MSAA or any attachments thereto. Merchant acknowledges notification that all payments by check will be converted to an ACH payment and electronically deposited to ACHD’s bank account. If any payment is returned unpaid Merchant authorizes ACHD to electronically debit the item and an additional $25.00 processing fee from Merchant’s account provided in the MSAA. APPENDIX A DEFINITIONS ACH Network - Automated Clearing House Network is a batch processing, store-and-forward system that accumulates and distributes ACH transactions that are received from ODFI (defined below) and are forwarded to the specified RDFI (defined below) according to the specific schedules established by the participants. ACH Transactions – All Entries, including but not limited to Debit and Credit Entries (defined below) that are transmitted through the ACH Network. Affiliate – a business entity effectively controlling or controlled by another or associated with others under common ownership or control. ACH Chargeback – Any ACH item which is returned designated with the following return codes: R05, R07, R10, R29 and R51. Business Banking Day - Monday through Friday, normal operating hours, excluding Federal holidays.
Sample 1
Merchant Authorization. You acknowledge receipt of the “Merchant Processing Agreement” also referred to as the “Agreement” which consists of this page and the two (2) preceding pages and the accompanying Price and Equipment Schedule (the “Application”), and any other applicable amendments, schedules, exhibits, and attachments, including the documents listed below which accompany this Application or are otherwise provided to you via xxxx://xxxx.xxxxxxxx.xxx/vipcontract.html. Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Application have the meanings specified in the Agreement Terms and Conditions. This Agreement is between Worldpay Integrated Payments, LLC (“Processor”, “
Sample 1
Merchant Authorization a. The Merchant hereby acknowledges that Worldline may from time to time procure, extract or obtain credit related information about the Merchant from various credit bureaus including but not limited to Credit Information Bureau (India) Limited (CIBIL). The Merchant hereby agrees, authorizes and permits Worldline to procure, extract and or obtain such information without prior intimation to the Merchant.
Sample 1
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Merchant Authorization. The Bank may seek to obtain your authorization to research your background including but not limited to, credit background checks, Banking relationships and financial history.
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Related to Merchant Authorization

  • Payment Authorization I authorize Xxxxx Management to collect payment of the application fee and application deposit in the amounts specified under paragraph 3 of the Disclosures.

  • Medical Authorization In the event of illness or injury while participating in the above referenced activity, I hereby consent to whatever x-ray, examination, anesthetic, medical, surgical, dental diagnosis or treatment, hospital care and emergency transportation from a licensed physician, surgeon, and/or dentist as deemed necessary for my safety and welfare.

  • Client Authority If Client is an individual, Client represents that he or she is of the age of majority. If Client is a corporation, partnership or limited liability company, the person signing this Agreement for the Client represents that he or she has been authorized to do so by appropriate action. If this Agreement is entered into by a trustee or other fiduciary, the trustee or fiduciary represents that Advisor’s investment management strategies, allocation procedures, and investment advisory services are authorized under the applicable plan, trust, or law and that the person signing this Agreement has the authority to negotiate and enter into this Agreement. Client will inform Advisor of any event that might affect this authority or the propriety of this Agreement.

  • ACH Authorization Merchant authorizes Service Provider to initiate debit/credit entries to the Designated Account, the Reserve Account, or any other account maintained by Merchant at any institution, all in accordance with this Agreement. This authorization will remain in effect beyond termination of this Agreement. In the event Merchant changes the Designated Account, this authorization will apply to the new account.

  • Governmental Authorization No material approval, consent, exemption, authorization, or other action by, or notice to, or filing with, any Governmental Authority is necessary or required in connection with the execution, delivery or performance by, or enforcement against, any Loan Party of this Agreement or any other Loan Document, except for:

  • Regulatory Authorizations Each Party represents and warrants that it has, or applied for, all regulatory authorizations necessary for it to perform its obligations under this Agreement.

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