Common use of Aggregated Charges Clause in Contracts

Aggregated Charges. (i) If we classify you in an internet industry, you may process Aggregated Charges provided the following criteria are met: • you clearly disclose your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorisation; • each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card; • obtain Authorisation of no more than £10 (or such other amount as notified to you); • create a Charge Record for the full amount of the Aggregated Charge; • the amount of the Aggregated Charge must not exceed £10 (or such other amount as notified to you) or the amount for which you obtained Authorisation, if lower; • submit each Charge Record within our submission timeframe (see Section 3.a). A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge; and • provide the Cardmember with an e-mail containing:

Aggregated Charges. (i) If we classify you in an internet industry, you may process Aggregated Charges provided the following criteria are met: • you clearly disclose your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorisation; • each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card; • obtain Authorisation of no more than £10 (or such other amount as notified to you); • create a Charge Record for the full amount of the Aggregated Charge; • the amount of the Aggregated Charge must not exceed £10 (or such other amount as notified to you) or the amount for which you obtained Authorisation, if lower; • submit each Charge Record within our submission timeframe (see Section 3.a). A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge; and • provide the Cardmember with an e-mail containing:: (A) the date, amount, and description of each individual purchase or refund (or both) that comprises the Aggregated Charge, and

Aggregated Charges. (i) If we classify you in an internet industry, you may process Aggregated Charges provided the following criteria are met: • you You clearly disclose your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorisation; • each Each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card; • obtain Obtain Authorisation of no more than £10 (or such other amount as notified to you); • create Create a Charge Record for the full amount of the Aggregated Charge; • the The amount of the Aggregated Charge must not exceed £10 (or such other amount as notified to you) or the amount for which you obtained Authorisation, if lower; • submit Submit each Charge Record within our submission timeframe (see Section 3.a). A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge; and • provide Provide the Cardmember with an e-mail containing: