Required on all Transactions Sample Clauses

Required on all Transactions. You will obtain a prior authorization for the total amount of a transaction via electronic terminal or device before completing any transaction, and you will not process any transaction that has not been authorized. You will follow any instructions received during the authorization process. Upon receipt of authorization you may consummate only the transaction authorized and must note on the Sales Draft the authorization number. Where authorization is obtained, you will be deemed to warrant the true identity of the customer as the Cardholder.
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Required on all Transactions. You will obtain a prior authorization via electronic terminal, gateway, mobile device or other similar device before completing any transaction. You will follow any instructions received during the authorization process. Upon receipt of authorization, You shall consummate only the transaction authorized and must note on the Sales Draft the authorization number. If You receive a negative response to your request for authorization, You shall not complete the Sale and You may be requested to recover the Card. Transactions will be deemed invalid on, and You shall not process or accept, Cards that are expired, whether or not an Authorization has been obtained. For electronic commerce transactions, You must attempt to obtain the Card expiration date and forward it as part of the authorization request.
Required on all Transactions. Merchant will obtain a prior authorization via electronic terminal or similar device before completing any transaction, including MO/TO transactions. Merchant will follow any instructions received during such authorization process. Upon receipt of authorization, Merchant may consummate only the transaction authorized and must note on the Sales Draft the authorization number. Where authorization is obtained, Merchant will be deemed to warrant the true identity of the customer as the Cardholder. If Merchant receives a negative authorization response, Merchant may not complete the sale and may be requested to recover the Card, if Merchant can do so by reasonable and peaceful means. If Merchant does recover the Card, Merchant should notify the voice authorization center and ask for further instructions. Transactions will be deemed invalid on Cards that are expired, whether or not an authorization has been obtained. For electronic commerce transactions, Merchant must attempt to obtain the Card expiration date and forward it as part of the authorization request. Merchant may not, after receiving a negative response or decline on an authorization request, split the sale amount into multiple transactions in order to obtain a valid authorization for each one so that the separate transactions total the original dollar amount of the sale.
Required on all Transactions. You will obtain a prior authorization via electronic terminal or similar device before completing any transaction, including MO/TO transactions. You will follow any instructions received during such authorization process. Upon receipt of authorization, you may consummate only the transaction authorized and must note on the Sales Draft the authorization number. Where authorization is obtained, you will be deemed to warrant the true identity of the customer as the Cardholder. If you receive a negative authorization response, you may not complete the sale and may be requested to recover the Card, if you can do so by reasonable and peaceful means. If you do recover the Card, you should notify the voice authorization center and ask for further instructions. Transactions will be deemed invalid on Cards that are expired, whether or not an authorization has been obtained. For electronic commerce transactions, you must attempt to obtain the Card expiration date and forward it as part of the authorization request. You may not, after receiving a negative response or decline on an authorization request, split the sale amount into multiple transactions in order to obtain a valid authorization for each one so that the separate transactions total the original dollar amount of the sale.
Required on all Transactions. Xxxxxxxx will obtain prior Authorization for the total amount of a Transaction via electronic terminal, gateway, or other compliant and certified device before completing any Transaction, and Merchant will not process any Transaction that has not been authorized. Merchant will follow all instructions received during the Authorization process. Upon receipt of an Authorization approval Merchant may consummate only the Transaction authorized and must note on the Sales Draft the Authorization number. Where Authorization is obtained, Merchant will be deemed to warrant the true and matching identity of the Cardholder.
Required on all Transactions. You will obtain a prior authorization via electronic terminal, gateway, mobile device or other similar device before completing any transaction. You will follow any instructions received during the authorization process. Upon receipt of authorization, Y ou shall consummate only the transaction authorized and must note on the Sales Draft the authorization number. Where authorization is obtained, Y ou will be deemed to warrant and represent that you have taken necessary steps to confirm the identity of the customer and that that the customer presenting the Card is the Cardholder. If you receive a negative response to your request for authorization, You shall not complete the sale and Y ou may be requested to recover the Card. Transactions will be deemed invalid on, and You shall not process or accept, Cards that are expired, whether or not an Authorization has been obtained. For electronic commerce transactions, You must attempt to obtain the Card expiration date and forward it as part of the authorization request.
Required on all Transactions. You will obtain a prior authorization via electronic terminal, gateway, mobile device or other similar device before completing any transaction. You will follow any instructions received during the authorization process. Upon receipt of authorization, You shall consummate only the transaction authorized and must note on the Sales Draft the authorization number. Where authorization is obtained, You will be deemed to warrant and represent that you have taken necessary steps to confirm the identity of the customer and that that the customer presenting the Card is the Cardholder. If you receive a negative response to your request for authorization, You shall not complete the sale and You may be requested to recover the Card. Transactions will be deemed invalid on, and You shall not process or accept, Cards that are expired, whether or not an Authorization has been obtained. For electronic commerce transactions, You must attempt to obtain the Card expiration date and forward it as part of the authorization request.
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Required on all Transactions. You must obtain an Authorization Code before completing any sales Transaction. An Authorization Code verifies the Credit Card number is valid, the Credit Card has not been reported lost or stolen at the time of the sales Transaction, and confirms the amount of credit or funds requested for the sales Transaction is available. You will follow any instructions received during Authorization. Upon receipt of an Authorization Code, you may consummate only the sales Transaction authorized and must note the Authorization Code on the Transaction Receipt. In any Card present Transaction, whether or not an Authorization Code is provided, you must obtain a swiped or imprinted sales draft signed by the Cardholder. For all Card Not Present sales Transactions, you must obtain the Credit Card expiration date, Cardholder address and telephone number, and CVV2/CVC2 number and forward them as part of the Authorization.
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