Program, POS and Transaction Processing Requirements Sample Clauses

Program, POS and Transaction Processing Requirements. Professional agrees to: a. Participate in the Program in accordance with this Agreement and the Operating Guide (and other written instructions provided to Professional by Bank) and comply and cause any third-party service providers or agents that it appoints to comply with all Applicable Law. b. Facilitate or process credit applications for the Program and process credit transactions from clients/patients only for personal, family or household purposes and without discrimination of any kind. c. Not encourage clients/patients who are under duress (clients/patients who are under general sedation, in extreme discomfort, or heavily medicated are deemed to be under duress) to apply for the Program or facilitate applications or promotional financing transactions for such clients/patients. If Professional is a Licensee in the State of California as defined in Section 654.3 of the California Business and Professions Code, then Professional will not submit applications on behalf of its patients or clients. d. Actively promote the Program on its website and any physical store locations, and ensure that all in-store advertising, application processing (if applicable), and transaction processing complies with Bank guidance on in-store advertising and processing. e. Process only bona fide charges and credits and transmit them to Bank in the required format. f. Only submit transactions authorized by the Accountholder (which may be via a click-through process) for each charge included in the Charge Transaction Data. g. Properly code all charges subject to a promotional credit offering and make any corrections necessary in the event of mistakes and disputes regarding such promotions. h. Only use disclosures (or the applicable Credit Agreement for closed-end/installment loans), including Promotional Disclosures, in connection with the Program that were provided to Professional, or approved in writing, by Bank (and only the latest version of the disclosures and Credit Agreements), and refrain from modifying any approved disclosures, Credit Agreements, or other forms without Bank’s prior written consent. i. Obtain an authorization code from Bank on all transactions prior to submission, and call Bank’s voice authorization facility prior to completion of a transaction in any case involving suspicious or unusual circumstances, including those in which the signature on a sales slip does not match the signature on a Program Card. j. Designate a person to interact with ▇▇▇▇’s acc...