The Merchant shall. (a) safekeep and retain all transactional records, data and documents in relation to the details of Goods and Services sold to the Customer on the Platform not less than 12 (twelve) months from the transaction date which include at least name, address and contact detail of the Customer, delivery status of Goods and Services, date of transaction, detail of refund made by the Customer, authorization result, payment result, transaction number, receipt or relevant vouchers, messages or correspondence in any form transacted a Customer on the Platform;
The Merchant shall. 2.2.1.1 Comply with rules for accepting Visa Electron/Visa, Mastercard/Maestro and China UnionPay card payments via POS terminals: x Ensure that the transaction amount is clearly visible to the payer before making the paym; ent x Do not refuse the customer the service envisaged in this Agreement foyrinbgu goods/services unless the Merchant finds the transaction suspicious; x (QVXUH WKDW WKH 326 WHUPLQDO SD\PHQW UHFHLSW ZKLFK PXVW DSSHDU RQ WKH &OLHQW¶V VWDWHPHQW x Ensure that the customer signs the receiptip(s)l of a magnetic-stripe transaction; x If the a magnetic-stripe transaction amount exceeds 100 (one hundred) GEL, request DGGLWLRQDOO\ WKH FXVWRPHU¶V ,' FDUG DQG SXW G receipt (slip); x Keep the sales receip(st lip) signed by the customer for 180 (one hundred and eighty) days; x &RQVLGHU D SD\PHQW WUDQVDFWLRQ DXWKRUL]HG RQO code 000.
The Merchant shall. 2.2.1.1 Comply with the international payment systems’ card processing rules: • Ensure that the transaction amount is clearly visible to the payer before making the payment; • Do not refuse the customer the service envisaged in this Agreement for buying goods/services unless the Merchant finds the transaction suspicious; • Ensure that the POS terminal payment receipt (slip) displays the Merchant’s business name, which must appear on the Client’s statement; • Ensure that the customer signs the receipt (slip) of a magnetic-stripe transaction; • If the a magnetic-stripe transaction amount exceeds 100 (one hundred) GEL, request additionally the customer’s ID card and put down the ID card number on the printed sales receipt (slip); • Keep the sales receipt (slip) signed by the customer for 180 (one hundred and eighty) days; • Consider a payment transaction authorized only if the sales slip shows “approved”, response code 000.
The Merchant shall. 2.2.1.1 Observe Visa Electron/Visa, Mastercard/Maestro and China UnionPay card service rules at POS: • Ensure that the transaction amount is clearly visible to the payer before making the payment; • Do not refuse the customer the service envisaged in this Agreement for buying goods/services unless the Merchant finds the transaction suspicious; • Ensure that the POS terminal payment receipt (slip) displays the Merchant’s business name, which appears on the Client’s statement; • Have the customer sign the magnetic stripe transaction sales slip; • If the magnetic stripe transaction is above 100 GEL, request additionally the customer’s ID card and put down the ID number on the sales slip; • Keep the signed sales slip for 180 (one hundred and eighty) days; • Consider the payment successfully completed only if the sales slip shows “approved”, response code 000.
The Merchant shall. 6.1.1 comply with the Guidance Documentation, Acceptable Use Policy and any other instructions, guidance, procedures and/or requirements given by Rvvup from time to time in accordance with any timescales specified by Rvvup;
The Merchant shall. 6.2.1 be responsible for integrating its systems (including, without limitation the Merchant’s Sites) with the API in accordance with the standards set out in the User Guides;
The Merchant shall. (a) not offer the Merchant's Product/Service to Cardholders in prices higher than the prices charged to other customers,
The Merchant shall. (a) provide the Relevant NETS Entity with a deposit in the amount of Singapore Dollars Two Hundred (S$200) (or such other amount notified to the Merchant by the Relevant NETS Entity) for the installation of the NETS Access Device, in the form of a crossed cheque made payable to the Relevant NETS Entity (or to such other entity within the NETS Group) or in such other manner as may be notified by the Relevant NETS Entity to the Merchant;
The Merchant shall. (i) purchase the number of Terminal(s) at the purchase price, as specified in the Service Agreement (the “Purchased Terminals”), from the Supplier; and/or
The Merchant shall. 1.3.1 Pay the Bank a relevant commission fee for relevant services extended in line with tariffs set by the Bank for the time being.
