Payment Module definition

Payment Module means the Medius Pay platform.
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Payment Module means a payment service described in in clause 1.3 which can be accessed through Multipay.
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Payment Module means the additional Service (“Fuuse Billing”) which can be added to the Software which enables Fuuse to charge and receive payments from Charge Points, the provision of which is subject to the Payment Module Terms. Payment Module Terms means the additional terms and conditions which apply to the provision of the Payment Module, as set out in Schedule 3, to be entered into between Fuuse and the Beneficiary. Persistent Service Failure means any Service Delivery Failure repeated across 3 consecutive months in respect of the same Service Level identified in Schedule 2. Quote means the document provided by Fuuse to the Client which is bound by the terms of this Agreement and sets out details of the Client, the Charges and the Subscriptions and/ or Services.
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Examples of Payment Module in a sentence

  • Within ten business days of City’s payment of an invoice, Contractor shall confirm that all subcontractors have been paid in the Payment Module of the City’s Supplier Portal unless instructed otherwise by CMD.

  • Failure to submit all required payment information to the City’s Supplier Portal Payment Module with each payment request may result in the withholding of 20% of subsequent payments due.

  • The Purchaser has to make payment through RTGS from any bank in A/C No. 016101015839 (IFSC Code - ICIC0000161) of ICICI Bank after obtaining challan receipt from the Online Payment Module.` Procedure for obtaining challan receipt is as below :-On the Home Page of Laghu Vanopaj Sangh’s website www.cgmfpfed.org, a Link Online Payment Module will be displayed.

  • Monte Titoli charges the DCA account of the Payment Bank and debits the account RTGS or DCA in T2S of Intermediaries beneficiaries using a special account opened by Monte Titoli (technical account RTGS), as Ancillary System (AS), at the Payment Module (PM) or the DCA technical account of Monte Titoli.

  • In the case that the Payment Bank uses a RTGS account, the operation will be settled in the TARGET2 system following the “Simultaneous multilateral settlement” procedure (the so- called procedure 5), Monte Titoli charges the RTGS account of the Payment Bank and accredits RTGS account or DCA of beneficiaries Intermediaries using a specific account opened by Monte Titoli (technical RTGS account), as Ancillary System (AS), at the Payment Module (PM) or DCA account of Monte Titoli.

  • Within ten business days of City’s payment of an invoice, the awarded Proposer shall confirm that all subcontractors have been paid in the Payment Module of the City’s Supplier Portal unless instructed otherwise by CMD.

  • Cash settlement is performed by the “Real Time Gross Settlement” method (i.e. ‘procedure 2’), by using a specific account opened by Monte Titoli (technical account) as an Ancillary System (AS) with the Payment Module (PM).

  • If LBE Subcontracting Participation Requirements apply to a Contract awarded pursuant to this Solicitation, the Awarded Contractor shall: (a) Within three (3) business days of City’s payment of any invoice to Contractor, pay LBE subcontractors as provided under Chapter 14B.7(H)(9); and (b) Within ten (10) business days of City’s payment of any invoice to Contractor, confirm its payment to subcontractors using the City’s Supplier Portal Payment Module, unless instructed otherwise by CMD.

  • If LBE Subcontracting Participation Requirements apply to a Contract awarded pursuant to this Solicitation, the Awarded Contractor shall: (a) Within three (3) business days of City’s payment of any invoice to Contractor, pay LBE subcontractors as provided under Chapter 14B.7(H)(9); and (b) Within ten(10) business days of City’s payment of any invoice to Contractor, confirm its payment to subcontractors using the City’s Supplier Portal Payment Module, unless instructed otherwise by CMD.

  • Contractor shall: (a) within three (3) business days of City’s payment of any invoice to Contractor, pay LBE subcontractors as provided under Chapter 14B.7(H)(9); and (b) within ten (10) business days of City’s payment of any invoice to Contractor, confirm its payment to subcontractors using City’s Supplier Portal Payment Module, unless instructed otherwise by CMD.

Related to Payment Module

  • Payment month means, for all programs except EA, the calendar month for which benefits are issued.

  • payment system means a funds transfer system with formal and standardised arrangements and common rules for the processing, clearing and/or settlement of payment transactions;

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Module means specific portion of the Application Software designated as such in the Documentation made available to the Customer under the Notification Form.

  • Agreement Payment means a Payment paid or payable pursuant to this Agreement.

  • Milestone Payment has the meaning set forth in Section 4.2.

  • Payment device means any credit card as defined in 15 U.S.C. § 1602(k) or any "accepted card or

  • embedded generator means a generator who is not a market participant and whose generation facility is connected to a distribution system of a distributor, but does not include a generator who consumes more electricity than it generates;

  • Payment card means a credit card, charge card, debit card, or any other card that is issued to an authorized card user and that allows the user to obtain, purchase, or receive goods, services, money, or anything else of value from a merchant.

  • User Interface(s means any technologies thatiii. Customer owns and/or for which Customer has secured an appropriate license/subscription and is/areiv. used to develop/manage user interaction features and characteristics for ERP. Solely for clarity regarding ERP licensing requirements under a contract, User Interfaces for ERP shall be deemed part of ERP and therefore require human users Using ERP via such User Interfaces to have a “Named User” and/or “User” license for ERP, as applicable.

  • Software Upgrade means a release of Software, in object code form, or firmware, which adds new functionality and feature enhancements to the Software or Equipment. Kodak software releases that are designated as Software Upgrade will be identified A.B.x where the A &B designates the release as a Software Upgrade.

  • Payment Network means a debit or credit network (such as the ACH Network or ACCEL / Exchange payment network) through which funds may be transferred.

  • Accelerator-produced material means any material made radioactive by a particle accelerator.

  • Delta Payment means as it is described in this Agreement.

  • Application for Final Payment means Contractor’s final invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted, amounts owing to adjustments to the final Contract Sum resulting from approved change orders, and release of remaining Contractor’s retainage.

  • Development Milestone Payment shall have the meaning set forth in Section 9.2(a).

  • Structured settlement payment rights means rights to receive periodic payments under a structured settlement, whether from the structured settlement obligor or the annuity issuer, where:

  • End User Customer means a third party retail Customer that subscribes to a Telecommunications Service provided by either of the Parties or by another Carrier or by two (2) or more Carriers.

  • Upfront Payment has the meaning set forth in Section 4.1.

  • Cash Payment System means a payment system that generates any transfer of funds through a transaction originated by cash, check, or similar paper instrument. This includes electronic payments to a financial institution or clearing house that subsequently issues cash, check, or similar paper instrument to the designated payee.

  • Payment Amount as defined in Section 3.5.

  • User Interface means the interface for the Hosted Services designed to allow individual human users to access and use the Hosted Services.

  • Sales Milestone Payment shall have the meaning set forth in Section 8.4.

  • Surplus Interconnection Customer means either an Interconnection Customer whose Generating Facility is already interconnected to the PJM Transmission System or one of its affiliates, or an unaffiliated entity that submits a Surplus Interconnection Request to utilize Surplus Interconnection Service within the Transmission System in the PJM Region. A Surplus Interconnection Customer is not a New Service Customer.

  • END USER CUSTOMER LOCATION means the physical location of the premises where an End User makes use of the telecommunications services.

  • payment service user means a natural or legal person making use of a payment service in the capacity of either payer or payee, or both;