Common use of Reconciliation and Error Notification Clause in Contracts

Reconciliation and Error Notification. The Dashboard contains details of Charges, Charge history, and other activity on your Merchant Account. Except as required by Applicable Laws, you are solely responsible for reconciling the information in the Dashboard generated by your use of Services with your records of Customer Transactions, and for identifying any errors. You agree to review your Merchant Account and immediately notify us of any errors. We will investigate any reported errors, including any errors made by Revolut or a Payment Method Provider, and, when appropriate, attempt to rectify them by crediting or debiting the Payout Account identified in the Dashboard. However, you should be aware that your ability to recover funds you have lost due to an error may be very limited or even impossible, particularly if we did not cause the error, or if funds are no longer available in any Payout Account. For Transaction errors, we will work with you and our Payment Method Providers to correct a Transaction error in accordance with the applicable Payment Method Rules. If you fail to communicate an error to us for our review without undue delay and, in any event, within 13 months after you discovered it and flagged it in the Dashboard, you waive your right to make any claim against us or our Payment Method Providers for any amounts associated with the error. You acknowledge and agree that we provide no warranties, assurance or guarantees that the information set out on the Dashboard will be error free and/or up to date at all times nor will access to such Dashboard be uninterrupted.

Reconciliation and Error Notification. The Dashboard contains details of Charges, Charge history, and other activity on your Merchant Stripe Account. Except as required by Applicable LawsLaw, you are solely responsible for reconciling the information in the Dashboard generated by your use of Payment Processing Services with your records of Customer Transactions, and for identifying any errors. You agree to review your Merchant Stripe Account and immediately notify us of any errors. We will investigate any reported errors, including any errors made by Revolut Stripe or a Payment Method Provider, and, when appropriate, attempt to rectify them by crediting or debiting the Payout Account identified in the Dashboard. However, you should be aware that your ability to recover funds you have lost due to an error may be very limited or even impossible, particularly if we did not cause the error, or if funds are no longer available in any Payout Account. For Transaction errors, we will work with you and our Payment Method Providers to correct a Transaction error in accordance with the applicable Payment Method Rules. If you fail to communicate an error to us for our review without undue delay and, in any event, within 13 months 60 days after you discovered it and flagged it in the Dashboard, you waive your right to make any claim against us or our Payment Method Providers for any amounts associated with the error. You acknowledge and agree that we provide no warranties, assurance or guarantees that the information set out on the Dashboard will be error free and/or up to date at all times nor will access to such Dashboard be uninterrupted.

Reconciliation and Error Notification. The Dashboard contains details of Charges, Charge history, and other activity on your Merchant Fyiro Account. Except as required by Applicable LawsLaw, you are solely responsible for reconciling the information in the Dashboard generated by your use of Payment Processing Services with your records of Customer Transactions, and for identifying any errors. You agree to review your Merchant Fyiro Account and immediately notify us of any errors. We will investigate any reported errors, including any errors made by Revolut Fyiro or a Payment Method Provider, and, when appropriate, attempt to rectify them by crediting or debiting the Payout Account identified in the Dashboard. However, you should be aware that your ability to recover funds you have lost due to an error may be very limited or even impossible, particularly if we did not cause the error, or if funds are no longer available in any Payout Account. For Transaction errors, we will work with you and our Payment Method Providers to correct a Transaction error in accordance with the applicable Payment Method Rules. If you fail to communicate an error to us for our review without undue delay and, in any event, within 13 months after you discovered it and flagged it in the Dashboard, you waive your right to make any claim against us or our Payment Method Providers for any amounts associated with the error. You acknowledge and agree that we provide no warranties, assurance or guarantees that the information set out on the Dashboard will be error free and/or up to date at all times nor will access to such Dashboard be uninterrupted.