Merchant Account Number definition

Merchant Account Number means a number that numerically identifies each merchant location, outlet, or line of business to the Processor for accounting and billing purposes.
Merchant Account Number means the unique numerical identifier assigned and issued by Servicers to Merchant if, and only if, Merchant is approved and this Agreement is accepted by Servicers, and which number is used to identify Merchant to Processor, Bank, and CyberSource for accounting, billing, customer service, and other related purposes in connection with the Merchant Services.
Merchant Account Number means a merchant account number given to the Merchant by the Company in relation to the provision of Third-Party Payment Services;

Examples of Merchant Account Number in a sentence

  • This Merchant Agreement shall become effective upon the date that the Merchant is assigned and issued a Merchant Account Number (the “Effective Date”).

  • Such approval, if given, shall be evidenced by the issuance of an approved Merchant Account Number by the Bank to the Merchant.

  • The bank will advise the Merchant in writing of such Merchant Account Number.


More Definitions of Merchant Account Number

Merchant Account Number. The credit card processing agreement between and dated (the “Processing Agreement”). Dear Sir/Madam: Under various agreements among , a with an address at (the “Company”) and Manufacturers and Traders Trust Company, as administrative agent and collateral agent for itself, documentation agent and certain lenders (in such capacities, together with its successors and assigns in such capacities, if any, the “Agent”), the Company has granted to the Agent (for the benefit of the Agent, documentation agent, certain lenders and certain other secured parties) a security interest in and to the Company’s inventory, credit card receivables, books and records relating to the foregoing, and proceeds therefrom, including without limitation, all amounts due or to become due from the Processor to the Company pursuant to the Processing Agreement between the Processor and the Company. Under the terms and provisions of the agreements with the Agent, the Company is obligated to deliver all proceeds of the Company’s accounts and inventory to the Agent. Such proceeds include all credit card charges (the “Charges”) submitted by the Company to the Processor for processing and the amounts which the Processor owes to the Company on account thereof (the “Credit Card Proceeds”) and all other amounts due or to become due to the Company under the Processing Arrangement. Until you receive notification from the Agent as provided below, all amounts due from time to time from the Processor to the Company (including Credit Card Proceeds, payment from any reserve account or the like or other payments) shall be transferred only as follows: By ACH, Depository Transfer Check, or Electronic Depository Transfer to: ABA # For Credit to Account No.
Merchant Account Number means a merchant account number given to the Merchant by the Company in
Merchant Account Number. Dear Sir/Madam: Pursuant to the Credit Agreement, dated as of August 2, 2018, as amended by Amendment No. 1 to Credit Agreement, dated as of October 30, 2020 (and as may be further amended, restated, amended and restated, supplemented, or otherwise modified and in effect from time to time, the “Credit Agreement”), by and among Chico’s FAS, Inc., a Florida corporation (the “Lead Borrower”), the affiliates of the Lead Borrower from time to time party thereto, each lender from time to time party thereto (individually, a “Lender” and collectively, the “Lenders”), Xxxxx Fargo Bank, National Association (“Xxxxx Fargo”), as administrative agent (in such capacity, “Agent”) and Xxxxx Fargo, as L/C Issuer and Swing Line Lender (each, as defined therein), and the other Loan Documents (as defined in the Credit Agreement) , the Company has granted to Agent a security interest in and to, among other things, all payments with respect to credit card charges (the “Charges”) submitted by the Company to the Credit Card Company for processing and the amounts which the Credit Card Company owes to the Company on account thereof (the “Credit Card Proceeds”).
Merchant Account Number. [__________] Dear Sir/Madam: Under various agreements between and among the Company, certain affiliates of the Company, and each of (a) Xxxxx Fargo Bank, National Association, a national banking association, as administrative agent (in such capacity together with its successors and assigns, the “ABL Agent”) for a syndicate of lenders and other credit parties (the “ABL Credit Parties”) party to a Credit Agreement dated as of January 31, 2020 (as amended, modified, supplemented or restated, the “ABL Credit Agreement”) and (b) Crystal Financial LLC d/b/a SLR Credit Solutions, as administrative agent (in such capacity together with its successors and assigns, the “Term Agent”; and together with the ABL Agent, each, an “Agent” and collectively, the “Agents”) for a syndicate of lenders and other credit parties (the “Term Credit Parties”; and together with the ABL Credit Parties, each, a “Credit Party” and collectively, the “Credit Parties”) party to a Term Loan Credit Agreement, dated as of November 30, 2022 (as amended, modified, supplemented or restated, the “Term Credit Agreement”; and together with the ABL Credit Agreement, each, a “Credit Agreement” and collectively, the “Credit Agreements”), the Company has granted to each Agent, for each Agent’s benefit and the benefit of the other applicable Credit Parties, a security interest in and to the Company’s inventory, accounts, general intangibles, payment intangibles, equipment, and certain other assets, including, without limitation, all amounts due or to become due from the Processor to the Company. As used herein, “Controlling Agent” shall mean the ABL Agent; provided, that following delivery by the ABL Agent to the Processor of a written notice stating that the ABL Agent has ceased to be the Controlling Agent hereunder, “Controlling Agent” shall mean the Term Agent. For the avoidance of doubt, there shall only be one Controlling Agent at any given time. Under the Credit Agreements, the Company is obligated to deliver (or cause to be delivered) all proceeds of the Company’s accounts, accounts receivable, and inventory to the Controlling Agent. Such proceeds include all payments with respect to credit, debit, and charge card charges (the “Charges”) submitted by the Company to the Processor for processing and the amounts which the Processor owes to the Company on account thereof (the “Credit Card Proceeds”). Notwithstanding anything to the contrary contained in the Card Processing Agreement or any prior instr...
Merchant Account Number means any unique identification number issued by Provider and used to identify any particular Merchant Account. Merchant Supplier shall mean a third party other than a Member used by a Merchant in connection with the Services received hereunder, including but not limited to, Merchant’s software providers, equipment providers, and/or third party processors. MMA means the Medfusion Merchant Agreement, and each website, exhibit, schedule, and addendum attached thereto or incorporated therein referencing the MMA, as well as all documents and other materials incorporated by reference into the MMA, including, without limitation, the Merchant Application, the Glossary, the Pricing Schedule, the Sub-merchant Agreement, the Glossary, the AUP, and the Supplemental Terms (if any). Network shall mean, collectively, the VISA, MasterCard, or Discover, American Express or other payment card networks associations or companies in which Provider participates and which is used to provide or facilitate the Services. Person shall mean both natural persons and any corporation, partnership, sole proprietorship, trust, association, or any other legally recognized entity or organization, as required by context. PII means information that can be used on its own or with other information to identify, contact, or locate a single person, or to identify a particular individual. PCI shall mean the Payment Card Industry Data Security Standard. Provider means Medfusion, Inc. Provider is a Payment Service Provider (“PSP”) and/or a Payment Facilitator as defined in the Operating Regulations. Medfusion, Inc. provides payment services to Merchants for their United States locations, for the sale of goods and services by Merchants to cardholders through the use of Cards. The term “Provider” includes Provider’s successors and assigns.
Merchant Account Number means any unique identification number issued by Provider and used to identify any particular Merchant Account. Merchant Supplier shall mean a third party other than a Member used by a Merchant in connection with the Services received hereunder, including but not limited to, Merchant’s software providers, equipment providers, and/or third party processors. MMA means the Medfusion Merchant Agreement, and each website, exhibit, schedule, and addendum attached thereto or incorporated therein referencing the MMA, as well as all documents and other materials incorporated by reference into the MMA, including, without limitation, the Merchant Application, the Glossary, the Pricing Schedule, the Sub-merchant Agreement, the Glossary, the AUP, and the Supplemental Terms (if any). Networks shall mean, collectively, the VISA, MasterCard, or Discover, American Express or other payment card networks associations or companies in which Provider participates and which is used to provide or facilitate the Services. PII means information that can be used on its own or with other information to identify, contact, or locate a single person, or to identify a particular individual. PCI shall mean the Payment Card Industry Data Security Standard. Provider means Medfusion, Inc. Provider is a Payment Service Provider (“PSP”) and/or a Payment Facilitator as defined in the Operating Regulations. Medfusion, Inc. provides payment services to Merchants for their United States locations, for the sale of goods and services by Merchants to cardholders through the use of Cards. The term “Provider” includes Provider’s successors and assigns.
Merchant Account Number means the number assigned and issued by the Bank to the Merchant, if and only if, the Merchant is approved and this Merchant Agreement is accepted by the Bank, that numerically identifies the Merchant to the Bank for accounting, billing, customer service and other related purposes in connection with the Services. Issuance of the approved Merchant Account Number to the Merchant will evidence the acceptance and approval of the Merchant for the Services under this Merchant Agreement.