TRANSACTION HANDLING Sample Clauses

TRANSACTION HANDLING. 7.1 The merchant in handling transaction(s) via payment gateways must ensure that the extraction of data from the Cards must be in the manner specified by the Bank (this may vary from time to time but the Bank will give prior notice of variation to the Merchant) 7.2 Deliver to the Cardholder a xxxx including mentioned of charges covered in the payment received from the cardholder through the payment gateway. 7.3 The Bank reserves the right to impose limits on the number of Transactions undertaken using a particular Valid Credit/Debit Card and the value of a single Transaction during any time period, and reserves the right to refuse to make payments in respect of Transactions exceeding such limit. 7.4 The merchant shall not require any cardholder to pay any surcharge, to pay any part of the discount, whether through any increase in price or otherwise, or to pay any contemporaneous finance charge in connection with the transaction in which a Mastercard/Visa Card is used.
Sample 1
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TRANSACTION HANDLING. The Merchant shall: (a) enter into Transactions only in Indian Rupees unless otherwise permitted by Worldline in writing; (b) collect the day’s Transaction paper roll/ sales invoices for accounting purposes; (c) preserve copies of Charge slips, Transaction paper rolls and sales invoices for a minimum period of one year and provide the same to Worldline and the Facility Providers within 3 business days from the date of such request for such information and in case of failure to do so, refund the Transaction Amount to Worldline ; (d) provide in such form and manner as may be required by Worldline and the Facility Providers from time to time, information and related documentation in respect of Transactions; (e) while presenting any Transaction information, certify to Worldline that (i) all statements of facts contained therein are true and complete in all respects, (ii) Merchant has supplied good(s) or services to which the Transaction information relates and to the value stated therein and at a price not greater or not less favorable than the same price and terms at and on which such goods or services are supplied by Merchant for cash, (iii) the Transaction information pertaining to each sale has been supplied only once, and (iv) that the sale of such goods or services are not unlawful or prohibited; (f) on M PoS (Mobile Pos) the Merchant’s whose mobile device is not compatible for capturing signatures shall be given manual charge slips and the same shall be used by the Merchant for taking card member’s signature at the time of card swipe, further signed chargeslip is required to be kept with Merchant according to Visa/ MasterCard guidelines and shall be mandatory presented to Worldline as and when is required by respective associations (Visa & MasterCard) for investigation purpose in case of future chargeback retrieval request. (g) The Merchant will be solely responsible and accountable for reasonable and prudent care in handling the Equipment, storing the paper rolls and Charge slips; (h) It is the sole discretion of Worldline to install or remove the EDC machine/terminal or/and other Equipments from the Premises and on the exercise of discretion by the Worldline , Merchant shall return the EDC machine/terminal or/and other Equipments to Worldline as the case may be; (i) In case of the presentment of a Card shown as stolen/captured/pickup card by the Issuer, Xxxxxxxx will be responsible and accountable to inform Worldline regarding the recovery or pickup o...
Sample 1
TRANSACTION HANDLING. 1. The ME hereby agrees, undertakes and covenants to do the following: a) Ensure that all transactions must be made in Indian Rupees unless otherwise agreed in writing between the Bank and the ME. b) Honour all Valid Card Transactions supported by the Bank. c) Collect the day's transaction paper roll/sales invoice for accounting purposes. The ME shall keep a copy of the transaction paper roll/sales invoice for at least one year and shall present to Bank upon request. d) Provide in such form and manner as shall be required by the Bank all such information in respect of the transactions as the Bank may require from time to time. e) By presentation of any transaction information, the ME warrants to and agrees with the Bank: I. That all the statements of facts contained therein which are within the knowledge of the ME are true and complete in all respects;
Sample 1
TRANSACTION HANDLING. 7.1 The merchant in handling transaction(s) via payment gateways must ensure that the extraction of data from the Cards must be in the manner specified by Arronax (this may vary from time to time but Arronax will give prior notice of variation to the Merchant) 7.2 The Merchant shall deliver to the Cardholder a bill including mention of charges covered in the payment received from the cardholder through the payment gateway. 7.3 Arronax reserves the right to impose limits on the number of Transactions undertaken using a particular Valid Credit/Debit Card or mobile money and the value of a single Transaction during any time period, and reserves the right to refuse to make payments in respect of Transactions exceeding such limit. 7.4 The merchant shall not require any cardholder to pay any surcharge, to pay any part of the discount, whether through any increase in price or otherwise, or to pay any contemporaneous finance charge in connection with the transaction in which a Visa Card is used or such other card as Arronax may offer.
Sample 1
TRANSACTION HANDLING. 8.1 The Merchant in handling transaction(s) via the payment gateway must ensure that the extraction of data from the Cards and collection of phone number for payment must be in the manner specified by Arronax (this may vary from time to time but Arronax will give prior notice of variation to the Merchant) 8.2 The Merchant shall deliver to the Cardholder a bill including mention of charges covered in the payment received from the cardholder through the payment gateway. 8.3 Arronax reserves the right to impose limits on the number of Transactions undertaken using a particular Valid Credit/Debit/Prepaid Card and the value of a single Transaction during any time period, and reserves the right to refuse to make payments in respect of Transactions exceeding such limit. 8.4 The Merchant can include their merchant service commission as charged by Arronax into the amount paid by their customer for a particular transaction meaning that the amount to be paid will include the merchant service commission. The merchant shall not require any cardholder or mobile wallet holder to pay any additional surcharge, to pay any part of the discount, whether through any additional increase in price or otherwise, or to pay any additional contemporaneous finance charge in connection with the transaction in which a Bank Card is used or such other card as Arronax may offer.
Sample 1
TRANSACTION HANDLING. ME shall: a) Enter into Transactions only in Indian Rupees unless otherwise permitted by Bank/ STPL in advance in writing; b) Note down, export data pertaining to daily Transactions as a report for accounting purposes; c) Retain all Transaction data for a minimum period of twelve months and provide in such form and manner as may be required by STPL or its Affiliate or Service Provider, or Bank from time to time, information and related documentation in respect of Transactions; i) While presenting any Transaction information, certify to STPL, its Affiliate, Service Provider, or Bank that (i) all statements of facts contained therein are true and complete in all respects, (ii) ME has supplied goods and /or services to which the Transaction information relates and to the value stated therein and at a price not greater or not less favorable than the same price and terms at and on which such goods and /or services are supplied by ME for cash, (iii) the Transaction information pertaining to each sale has been supplied only once, and (iv) that the sale of such goods and /or services are not unlawful. j) In the event Equipment is leased by STPL, accept that any decision to remove the Equipment for misrepresenta- tion or non-performance (which shall rest entirely at the discretion of STPL) and ME shall immediately return the Equipment to STPL or its Affiliate or Service Provider or Bank upon request.
Sample 1
TRANSACTION HANDLING. 8.1 The Merchant in handling transaction(s) via the payment gateway must ensure that the extraction of data from the Cards and collection of phone number for payment must be in the manner specified by Camirel (this may vary from time to time but Camirel will give prior notice of variation to the Merchant) 8.2 The Merchant shall deliver to the Cardholder a bill including mention of charges covered in the payment received from the cardholder through the payment gateway. 8.3 Camirel reserves the right to impose limits on the number of Transactions undertaken using a particular Valid Credit/Debit/Prepaid Card and the value of a single Transaction during any time period, and reserves the right to refuse to make payments in respect of Transactions exceeding such limit. 8.4 The Merchant can include their merchant service commission as charged by Xxxxxxx into the amount paid by their customer for a particular transaction meaning that the amount to be paid will include the merchant service commission.
Sample 1
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TRANSACTION HANDLING. 10.1 The Merchant in handling transaction(s) via EDCT(s) and other electronic devices must: (a) ensure that the EDCTs and other electronic devices are acceptable to the Bank; (b) ensure that the extraction of data from Cards must be in the manner specified by the Bank (this may vary from time to xxx e but the Bank will give prior notice of variation to the Merchant); (c) ensure that the amount of the transaction and any further information (such as cardholder number and data) which the Bank from time to time requires must be printed on a terminal receipt which should be in a form approved by the Bank; (d) ensure that the Equipment, software technical standards and procedures for the electronic extraction, retention and transmission of data for the purposes of this Agreement must be approved by, or (as the case may be) in accordance with the requirements of the Bank; (e) require the Cardholder to sign the credit card slip/sales invoice recording the relevant sales; (f) verify the Customer's signature against the signature on the back of the Card to ascertain that they are the same and, if the card has a photograph, that the photograph and the Cardholder are the same. The Merchant should ensure the signature appears on all copies of the credit card slip/sales invoice; (g) ensure there is no discrepancy between the embossed and displayed Card number before completing the transaction; (h) deliver to the Customer a true and completed copy of the credit card slip; (i) collect the daily transaction detail report for accounting purposes. The Bank's copy shall be batched by terminal number and then transaction sequence order together with the deposit summary and these must be returned to the Bank for records within seven working days unless otherwise agreed in writing between the Bank and the Merchant. Merchant shall keep the Merchant copy for at least one year and shall present to the Bank upon request; (j) batch separately with a deposit slip listing the individual sales and credit slips accounts and the net total for manual transactions with authorization only (i.e. Call Bank situation). 10.2 The Merchant in handling transaction(s) via MPOS(s) must: (a) ensure that the extraction of data from Cards must be in the manner specified by the Bank (this may vary from time to time but the Bank will give prior notice of variation to the Merchant); (b) ensure that the Equipment, software technical standards and procedures for the electronic extraction, retention and tran...
Sample 1
TRANSACTION HANDLING. 7.1 The merchant in handling transaction(s) via Point-of-Sale devices provided by the Bank or Worldline must ensure that the submission of data from the Cards must be in the manner specified by the Bank and Worldline (this may vary from time to time but the Bank will give prior notice of variation to the Merchant) 7.2 Deliver to the Cardholder a xxxx for the payment received from the cardholder through the Point-of-Sale device/s. 7.3 The Bank reserves the right to impose limits on the number of Transactions undertaken using a particular Valid Credit/Debit Card and the value of a single Transaction during any time period, and reserves the right to refuse to make payments in respect of Transactions exceeding such limit. 7.4 The merchant shall not require any cardholder to pay any surcharge, to pay any part of the discount, whether through any increase in price or otherwise, or to pay any contemporaneous finance charge in connection with the transaction in which a MasterCard/Visa Card is used. 7.5 The Merchant agrees unequivocally to capture and settle all the “Authorized” transactions within 5 (five) calendar days from the time of taking authorization. The Bank and Worldline shall not be liable for any technical chargebacks and /or any other direct/indirect/consequential losses faced by the Merchant on account of the merchant failing to capture and settle such transactions.
Sample 1

Related to TRANSACTION HANDLING

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Transactional Services The Service Provider shall communicate to its Customers, as to shares of the Fund, purchase, redemption and exchange orders reflecting the orders it receives from its Customers or from any brokers and banks for their Customers. The Service Provider shall also communicate to beneficial owners holding through it, and to any brokers or banks for beneficial owners holding through them, as to shares of the Fund, mergers, splits and other reorganization activities, and require any broker or bank to communicate such information to its Customers.

  • Receipts and Transaction History You may view your transaction history by logging into the Service and looking at your transaction history. You agree to review your transactions by this method instead of receiving receipts by mail.

  • Processing Transactions 2 2.1 Timely Pricing and Orders.................................... 2 2.2

  • Sub-processing 11.1 The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub- processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement. 11.2 The prior written contract between the data importer and the sub-processor shall also provide for a third-party beneficiary clause as laid down in Clause 3 for cases where the data subject is not able to bring the claim for compensation referred to in paragraph 1 of Clause 6 against the data exporter or the data importer because they have factually disappeared or have ceased to exist in law or have become insolvent and no successor entity has assumed the entire legal obligations of the data exporter or data importer by contract or by operation of law. Such third-party liability of the sub-processor shall be limited to its own processing operations under the Clauses. 11.3 The provisions relating to data protection aspects for sub-processing of the contract referred to in paragraph 1 shall be governed by the law of the Member State in which the data exporter is established, namely ........................................ 11.4 The data exporter shall keep a list of sub-processing agreements concluded under the Clauses and notified by the data importer pursuant to Clause 5(j), which shall be updated at least once a year. The list shall be available to the data exporter’s data protection supervisory authority.

  • TRANSACTION PROCESS The RFQ for this Lot will contain a deliverable-based Statement of Work (SOW). The RFQ will include, but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote.

  • TRANSACTION CHARGES will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds.

  • DELIVERY, STORAGE, AND HANDLING The Contractor shall be responsible to inspect all components on delivery to ensure that no damage occurred during shipping or handling for furnish and installation projects. For equipment only purchases, the ordering entity shall be responsible to inspect all components on delivery. Materials must be stored in original undamaged packaging in such a manner to ensure proper ventilation and drainage, and to protect against damage, weather, vandalism, and theft until ready for installation.

  • Access Toll Connecting Trunk Group Architecture 9.2.1 If CSTC chooses to subtend a Verizon access Tandem, CSTC’s NPA/NXX must be assigned by CSTC to subtend the same Verizon access Tandem that a Verizon NPA/NXX serving the same Rate Center Area subtends as identified in the LERG. 9.2.2 CSTC shall establish Access Toll Connecting Trunks pursuant to applicable access Tariffs by which it will provide Switched Exchange Access Services to Interexchange Carriers to enable such Interexchange Carriers to originate and terminate traffic to and from CSTC’s Customers. 9.2.3 The Access Toll Connecting Trunks shall be two-way trunks. Such trunks shall connect the End Office CSTC utilizes to provide Telephone Exchange Service and Switched Exchange Access to its Customers in a given LATA to the access Tandem(s) Verizon utilizes to provide Exchange Access in such LATA. 9.2.4 Access Toll Connecting Trunks shall be used solely for the transmission and routing of Exchange Access to allow CSTC’s Customers to connect to or be connected to the interexchange trunks of any Interexchange Carrier which is connected to a Verizon access Tandem.

  • Local Health Integration Networks and Restructuring In the event of a health service integration with another service provider the Employer and the Union agree to meet. (a) The Employer shall notify affected employees and the Union as soon as a formal decision to integrate is taken. (b) The Employer and the Union shall begin discussions concerning the specifics of the integration forthwith after a decision to integrate is taken. (c) As soon as possible in the course of developing a plan for the implementation of the integration the Employer shall notify affected employees and the Union of the projected staffing needs, and their location.

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