Obtaining Authorization. You must obtain an Authorization Approval Code from Payment World (or as provided in Section 6.7.) for all transactions. A positive authorization response for MasterCard remains valid for seven (7) days for electronic processed transactions. For true paper merchants for MasterCard and Visa transactions theAuthorization remains valid for thirty (30) days. A positive authorization response for Discover Network transactions remains valid for ninety (90) days. Failure to settle within these timeframes, may result in a late presentment Chargeback.
Obtaining Authorization. Before you conduct any Card Transaction, you will obtain an authorization for the full amount of the Transaction from the authorization center that we designate. Authorization is required for each installment of installment transactions. Authorizations only confirm the of credit. They are not a promise, guarantee or representation by us or the authorization center that a Transaction is or will be deemed valid and not subject to dispute. Authorizations will not in any way affect our right to revoke payment or otherwise exercise our right to charge the Transaction back to you.
Obtaining Authorization. For each mail or telephone order Discover Network Card sale, you must transmit the CID with the authorization request. If you accept a Discover Network Card Sale without receiving a prior authorization approval and without transmitting the CID in the authorization request, the Discover Network Card sale may be subject to Chargeback to you as described in the MAA.
Obtaining Authorization. Before you conduct any Card Transaction, you will obtain an authorization for the full amount of the Transaction from the authorization center that we designate. Authorization is required for each
Obtaining Authorization. Vanco accepts authorizations for the following four approved ACH transaction types: PPD = business to consumer (most common) CCD = business to business TEL = telephone initiated WEB = Web initiated In order to process the above types of ACH transactions, authorization must be received for each Customer. Vanco supports the following three forms of authorization allowed under ACH rules: Written Internet-initiated Telephone-initiated The following are the procedures/guidelines, according to ACH rules, that must be adhered to when obtaining authorization for ACH transactions. Fixed transactions – The Authorization Form must include the amount of each transaction and the dates and/or frequency of the transactions. Variable transactions – You must give the Customer notification of the amount and the date on or after which the transaction will be debited. This notification must be given at least 10 calendar days prior to the settlement date. All authorization forms must be signed and dated by the Customer and include: Customer’s name Customer’s address, city, state and zip Customer’s bank routing and account numbers A voided check or savings deposit ticket Language on how the Customer can terminate the authorization Vanco Payment Solutions recommends using one of our pre-designed authorization forms. If you choose to design your own form, Vanco Payment Solutions must review and approve it in order to make certain that all required information is included.
Obtaining Authorization. Xxxxxxxx agrees to obtain an Authorization approval Code for all Transactions in the manner instructed in materials provided by Bank. The Card issuer must approve the Transaction. Issuer approval is obtained by contacting the center designated by Bank. Xxxxxxxx may not request authorization before the charge date, except as permitted by this Agreement and the respective Payment Network operating Rules, regulations, procedures, policy statements and guidelines (collectively, “Rules”) for specific types of Transactions such as lodging and car rental. If authorization is granted, Xxxxxxxx must provide an authorization code on the record of each charge submitted for processing. If authorization is denied, Xxxxxxxx will not make further attempts to obtain authorization with that Card on that day, must not allow the charge, and should follow instruction from the authorization provider. If the charge involved suspicious or unusual circumstances, Xxxxxxxx must request a “Code 10” authorization. Merchant will retain any Card presented by reasonable and peaceful means, if requested to do so by the authorization provider.
Obtaining Authorization. 1.1.1 The general rules for Authorizations are as follows: • before completing a Card Sale, Sears will obtain Authorization for the amount of the Card Sale in a manner set forth herein, including through electronic processing methods and terminals; • Sears will request Authorization before submitting a Card Sale for payment, except as otherwise mutually agreed for specific types of Sales Transactions; • if Authorization is granted, Sears will provide an Authorization code on the Sales Record submitted by Sears for processing; and • if Authorization is denied, Sears may make further attempts to obtain Authorization with that Sears Credit Card in order to complete a Card Sale.
Obtaining Authorization. The OAuth 2.0 spec describes a number of grants (“methods”) your application can implement to acquire an access token. Currently, the “password” grant flow is supported. https://xxxxx00-xxxxx-xx-xxx.x0xx.xxx:8181/multi-m2integrationtest/firm/{firm_url_prefix}/ema/ws/oauth2/grant https://xxxxx.xxx-xxx.xxx:8181/fhir-v2/firm/{firm_url_prefix}/ema/ws/oauth2/grant grant_type: password username: {the username you were provided} password: {the password you were provided} Example: POST /modmed-m2integrationtest-oauth2/grant HTTP/1.1 Host: {base url} Content-Type: application/json cache-control: no-cache x-tyk-key: 5ccc6558d56374c444bc88892ca {
Obtaining Authorization. 2.1.1 General rules for Authorizations, unless otherwise agreed upon by Citibank in writing: • before completing the Card Sale, you must obtain Authorization for the amount of the purchase following Citibank specified procedures, including obtaining Authorization through electronic processing methods and terminals, authorized by Citibank. • you must request Authorization on or before submitting the Card Sale Date for payment except as permitted by the Merchant Operating Rules and Regulations for specific types of transactions (such as lodging, when specifically set forth in your Agreement with Citibank). • if Authorization is granted, you must provide an Authorization code on the Sales Record submitted to Citibank for processing. • if Authorization is denied, you must not make further attempts to obtain Authorization with that Card on that day, you must not allow the Card Sale. • if the Card Sale involves suspicious or unusual circumstances, you must request a Code 10 Authorization. You must retain any Card by reasonable and peaceful means if requested to do so by the Authorization provider. {Please refer to section 1.11.} If you complete a Card Sale without Authorization, you will be responsible for any Chargeback of the Card Sale. However, obtaining Authorization only means that at the time Authorization was requested sufficient credit or funds were available from the Card account and the Card was not on a warning list. Obtaining Authorization does not assure that the person using the Card is its Cardholder and will not prevent a Chargeback to the Merchant for a variety of reasons under the Chargeback Section 3.2.2 including, but not limited to, use of the Card by an unauthorized user, or a Cardholder claim or defense relating to the Card Sale. If you process Sears Cards through Citibank, We will provide an authorization log upon your request. Otherwise, please contact your processor.
Obtaining Authorization
