Payment Processing Services. For payment processing services other than AribaPay: • If Customer enables the payment capability, then the “processing services” consist of payment processing services to settle payments between Customer and Customer’s suppliers, including every function of the payment capability related to the processing or transmission of payments or funds, the provision of any payment intermediary-related services, the debiting or crediting of bank accounts, holding funds, processing payments, issuing checks, holding account numbers, and/or otherwise acting as a payment processor. • Customer is responsible for providing accurate information in any payment instruction. • Once enabled, SAP’s role for the payment capability is to forward payment information from Customer to the payment processor and return status information to the Customer regarding the payments.
Payment Processing Services. For payment processing services other than AribaPay:/ Layanan Pemrosesan Pembayaran. Untuk layanan pemrosesan pembayaran selain AribaPay: • If Customer enables the payment capability, then the “processing services” consist of payment processing services to settle payments between Customer and Customer’s suppliers, including every function of the payment capability related to the processing or transmission of payments or funds, the provision of any payment intermediary-related services, the debiting or crediting of bank accounts, holding funds, processing payments, issuing checks, holding account numbers, and/or otherwise acting as a payment processor./ Apabila Pelanggan mengaktifkan kemampuan pembayaran tersebut, maka “layanan pemrosesan” terdiri atas layanan pemrosesan pembayaran untuk menyelesaikan pembayaran antara Pelanggan xxx pemasok Pelanggan, termasuk setiap fungsi kemampuan pembayaran yang berkaitan dengan pemrosesan atau transmisi pembayaran xxxx, penyediaan setiap layanan terkait perantara pembayaran, pendebitan atau pengkreditan rekening bank, penangguhan xxxx, pemrosesan pembayaran, penerbitan cek, penangguhan nomor rekening, xxx/atau bertindak sebagai prosesor pembayaran. • Customer is responsible for providing accurate information in any payment instruction./ Pelanggan bertanggung jawab untuk memberikan informasi yang akurat dalam setiap instruksi pembayaran. • Once enabled, SAP’s role for the payment capability is to forward payment information from Customer to the payment processor and return status information to the Customer regarding the payments./ Setelah diaktifkan, peran SAP sehubungan dengan kemampuan pembayaran adalah untuk meneruskan informasi pembayaran dari Pelanggan kepada prosesor pembayaran xxx mengembalikan informasi status kepada Pelanggan sehubungan dengan pembayaran.
Payment Processing Services. For payment processing services other than AribaPay: 付款处理服务。对于 AribaPay 以外的付款处理服务： • If Customer enables the payment capability, then the “processing services” consist of payment processing services to settle payments between Customer and Customer’s suppliers, including every function of the payment capability related to the processing or transmission of payments or funds, the provision of any payment intermediary-related services, the debiting or crediting of bank accounts, holding funds, processing payments, issuing checks, holding account numbers, and/or otherwise acting as a payment processor. 如果客户启用付款功能，则“处理服务”包括用于处理客户和客户供应商之间付款的付款处理服务，具体包括付款功能与处理或传输付款或资金相关的各个功能、付款中介服务的提供、银行账户的借或贷、持有资金、付款处理、签发支票、持有账号和/或作为付款处理方。 • Customer is responsible for providing accurate information in any payment instruction. 客户负责在任何付款指令中提供准确信息。 • Once enabled, SAP’s role for the payment capability is to forward payment information from Customer to the payment processor and return status information to the Customer regarding the payments. 启用后，就付款功能而言，SAP 负责将客户的付款信息转发给付款处理方并向客户汇报付款状态信息。
Payment Processing Services. All services within the scope of this Contract as set forth in Section 1.2, Scope, including but not limited to: the processing of payments made via the four nationally recognized Credit Card Networks (Visa, MasterCard, Discover and American Express**), as well as any other card network as required by the Authorized User, Debit Cards, ACH/Electronic Check payments, Convenience Fee, Surcharge or Service Fee transactions, Contactless Payments and Virtual Cards; the provision of hardware, software and services necessary for the acceptance of in-person, online, mobile and IVR payments, and related services including secure depositing, funding and reconciliation of payments, reporting, training, customer service and marketing, Payment Gateway Services including integration services, and maintenance for all applicable hardware and software. Payment Processor (or Processor) – The sponsoring bank or financial institution that processes Credit/Charge and Debit Card payments on behalf of the Authorized User (Merchant) and allows the Authorized User to accept Credit/Charge Card and/or ACH payments from the card issuing bank within an association. Payment Programs – any payment collection program which is authorized by law to be collected by any Authorized User by means of currency, a Credit/Charge Card, Debit Card or other future forms of electronic payment processing. These payment programs may include, but are not limited to: fines, fees, rates, charges, taxes, interest, penalties, special assessments, revenue, financial obligations, civil penalties, rents, interest owed to local governments, or other amounts. Payment Reference Number – An electronic alpha-numeric unique identifier field to be used by the Authorized User in identifying, referencing, funding, balancing and/or settling each transaction. Point of Sales (POS) Terminal - A hardware device (including, but not limited to, Ingenico 220, VeriFone Vx520, Ingenico ICT250, VeriFone VX570IP, Ingenico iWL250an), payment device, or data capture device that can be used for processing card payments at Authorized User locations. Process/Processing – shall include but not be limited to Authorization, capture, batch, settlement, and reporting. Processing Fee – a fee charged by the Contractor to an Authorized User for Payment Processing Services.
Payment Processing Services. For payment processing services other than AribaPay:
Payment Processing Services. For payment processing services other than AribaPay: 결제 처리 서비스. AribaPay 이외의 결제 처리 서비스: • If Customer enables the payment capability, then the “processing services” consist of payment processing services to settle payments between Customer and Customer’s suppliers, including every function of the payment capability related to the processing or transmission of payments or funds, the provision of any payment intermediary-related services, the debiting or crediting of bank accounts, holding funds, processing payments, issuing checks, holding account numbers, and/or otherwise acting as a payment processor. 고객이 결제 기능을 활성화한 경우, “처리 서비스”는 고객과 고객 공급업체 간 결제 정산을 위한 결제 처리 서비스로 구성되며, 여기에는 결제 또는 자금 처리나 전송, 결제 중개 관련 서비스 제공, 은행 계좌 출금 또는 입금, 자금 보유, 결제 처리, 수표 발행, 계좌번호 보유, 그 밖의 방식으로 결제 처리자 역할을 수행하는 것과 관련한 모든 결제 기능이 포함됩니다. • Customer is responsible for providing accurate information in any payment instruction. 고객은 결제 지침에 정확한 정보를 제공할 책임이 있습니다. • Once enabled, SAP’s role for the payment capability is to forward payment information from Customer to the payment processor and return status information to the Customer regarding the payments. 활성화된 결제 기능과 관련한 SAP 의 역할은 고객의 결제 정보를 결제 처리자에게 전달하고 결제와 관련한 상태 정보를 고객에게 회신하는 것입니다.
Payment Processing Services. Access to authorization, acquisition, routing, and processing services for credit, debit and pre-paid card brands, cash, checks, and other product types as may be processed, from time to time, consistent with the Target Operating Standard through the Target POS in a Pharmacy.
Payment Processing Services. Ariba/SAP does not provide any portion of the Payment Processing Services. Customer agrees and acknowledges that: (i) Ariba/SAP is not responsible for the acts or omissions of Discover, its affiliates, or service providers, or any claims related to the Payment Processing Services; (ii) any claim regarding Discover’s acts or omissions and/or the Payment Processing Services may only be brought against Discover pursuant to the Participation Agreement, subject to any limitations contained therein; and, (iii) Ariba/SAP shall not be liable for any damages resulting from incorrect payment instructions, data errors, or transaction data provided by Customer in a request to initiate a payment transaction through the AribaPay Service.
Payment Processing Services. For payment processing services other than AribaPay: Услуги обработки платежей. Для услуг обработки платежей, отличных от AribaPay: • If Customer enables the payment capability, then the “processing services” consist of payment processing services to settle payments between Customer and Customer’s suppliers, including every function of the payment capability related to the processing or transmission of payments or funds, the provision of any payment intermediary-related services, the debiting or crediting of bank accounts, holding funds, processing payments, issuing checks, holding account numbers, and/or otherwise acting as a payment processor. Если Заказчик активирует платежную возможность, то «услуги обработки» означают услуги обработки платежей с целью проведения расчетов по платежам между Заказчиком и поставщиками Заказчика, включая каждую функцию платежной возможности, связанную с обработкой или переводом платежей или средств, оказанием любых посреднических услуг в связи с платежами, списанием средств с банковского счета или начислением средств на банковский счет, хранением денежных средств, обработкой платежей, выставлением чеков, хранением номеров счетов и/или любыми другими действиями, осуществляемыми в качестве обработчика платежей. • Customer is responsible for providing accurate information in any payment instruction. Заказчик отвечает за указание точной информации во всех платежных поручениях. • Once enabled, SAP’s role for the payment capability is to forward payment information from Customer to the payment processor and return status information to the Customer regarding the payments. После активации роль компании SAP в отношении платежной возможности заключается в передаче информации от Заказчика обработчику платежей и возврате Заказчику информации о статусе платежей.
Payment Processing Services. (a) Prior to the Launch Date (as defined in the applicable SOW), (a) Microsoft will enter into one or more agreements with Company and an acquiring bank mutually acceptable to the parties (the “Member Bank”), under which agreement such Member Bank shall authorize Microsoft to submit Transactions (for which Microsoft will be the seller of record) through the merchant agreement provided by the Company to Microsoft in partnership with the Member Bank (such agreement, the “Tri-Party Agreement”) for certain Transactions where a Customer uses a credit or debit card (which, for the avoidance of doubt, does not include gift cards for purposes of this HPA) and (b) Company and Microsoft (if applicable) will enter into any additional agreements with third parties required by Section 16 of this HPA to enable Company to accept the forms of payment required to be accepted in the applicable SOW. Microsoft agrees and acknowledges that Company shall have no obligation to make the Website(s) available to Users for Transactions under a SOW until following the full execution of a Tri-Party Agreement. Without limiting Section 2(a) of the Agreement or Company’s rights under the penultimate sentence of Section 14(b) of this HPA, Company agrees that it shall obtain and maintain throughout the term of a SOW, all approvals, permits, registrations, licenses and other authorizations necessary to process Transactions with the Networks and Non-Card Networks specified in the applicable SOW and otherwise accept the forms of payment specified in such SOW as contemplated therein and * Confidential treatment has been requested for portions of this agreement. The copy filed herewith omits the information subject to the confidentiality request. Omissions are designated as *. A complete version of this agreement has been filed separately with the Securities and Exchange Commission.
