Common use of Card Acceptance Clause in Contracts

Card Acceptance. When accepting a Card, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time for accepting Cards and in particular, will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed or, if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, and the Merchant’s merchant identification number designated by the Provider; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms of this Agreement and the Network Rules.

Card Acceptance. When accepting a Card, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time for accepting Cards and in particular, will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed or, if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s 's legal name and/or registered trade name, Merchant’s 's location, and the Merchant’s 's merchant identification number designated by the Provider; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms of this Agreement and the Network Rules.

Card Acceptance. When accepting a Card, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider Bank from time to time for accepting Cards and in particular, will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's ’s account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed or, if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, and the Merchant’s merchant identification number designated by the ProviderBank; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks Associations that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by ProviderBank, the Card NetworksAssociations, or Card Issuers. Merchant will not transmit a Transaction Record to Provider Bank until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms of this Agreement and the Network Rules.

Card Acceptance. When accepting a CardCard for a face-to-face Transaction, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time for accepting Cards Bank and in particularSPS, and will: (a) Examine the Card for the Cardholder’s signature and if the Card is not signed, request identification to confirm that the Cardholder is the person he/she purports to be and determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from Check the Card Issuer to charge effective date (if any) and the Cardholder's accountexpiration date of the Card, examine any card security features (such as a hologram) included on the Card; and (c) comply with Obtain Authorization before completing any Transaction (where Authorization is obtained, Merchant will be deemed to warrant the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactionstrue identity of the customer as the Cardholder); (d) document Unless the approved Transaction in accordance with this Agreement and Sales Draft is electronically generated or is the Network Rulesresult of an Internet, mail, telephone or preauthorized order, obtain an Imprint of the Card; and (e) deliver Enter a description of the goods or services sold and the price thereof (including any applicable taxes); (f) As required by the Rules, obtain the Cardholder’s signature on the Sales Draft and compare that signature to the signature on the Card; (g) Deliver a true and completed copy of the Transaction Record Sales Draft to the Cardholder at the time of delivery of the goods are delivered or services performed orperformance of the services, or if the Transaction Record Sales Draft is prepared by a point-of-sale terminal, at the time of the sale. Except ; (h) Provide the Sales Draft to the extent otherwise provided for in this Agreement, each Transaction Record must contain Cardholder following the following information: purchase; and (i) MerchantLegibly reproduce the Cardholder’s legal name and/or registered trade name, Merchant’s locationaccount number, expiration date, and the Merchant’s merchant identification number designated by name and place of business if that information is not legibly imprinted on the Provider; (ii) Sales Draft. In addition, for MasterCard Transactions, Merchant will legibly reproduce the truncated version name of the Card number Issuer as provided in it appears on the Network Rules; (iii) a brief description face of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, Card. Each Sales Draft presented to Bank for collection shall be genuine and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a be the result of any fraudulent Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement telemarketing sale and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms shall not be deposited on behalf of this Agreement and the Network Rulesany business other than Merchant.

Card Acceptance. When accepting a Valid Card, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time for accepting Cards and in particular, will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed orperformed, or if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, and the Merchant’s merchant identification number designated by the Provider; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges charges, or gratuities, and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms of this Agreement and the Network Rules.:

Card Acceptance. When accepting a CardCard Present transaction, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time Peoples Trust for accepting Cards and in particular, will: (a) determine Determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's ’s account; (c) comply with unless the additional terms set forth Sales Draft is electronically generated or is the result of a mail, internet, phone or preauthorized order, (i) obtain an Imprint of the Card including embossed data from the merchant imprinter; and (ii) except where Cardholder verification requires the processing of the Cardholder’s PIN, obtain the Cardholder’s signature on the Sales Draft and compare that signature to the signature on the Card, where Cardholder verification requires the processing of the Cardholder’s PIN, in in this Agreement with respect lieu of obtaining the Cardholder’s signature, Merchant shall have the Cardholder enter Cardholder’s PIN to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactionsprocess the Transaction; (d) document enter a description of the approved Transaction in accordance with this Agreement goods or services sold and the Network Rulesprice thereof (including any applicable taxes); and (e) deliver a true and completed copy of the Transaction Record Sales Draft to the Cardholder at the time the goods are delivered or services performed performed, or, if the Transaction Record Sales Draft is prepared by a point-of-sale terminal, at the time of the sale; and (f) offer the Sales Draft to Peoples Trust (but not Payroc,) for purchase according to procedures and the terms of the Merchant Agreement. Except Authorization. Merchant will obtain an Authorization for all Card sales. If Merchant cannot, for any reason, obtain an electronic Authorization through the use of a terminal, Merchant will request a Voice Authorization from Peoples Trust designated authorization centre and will legibly print the Authorization number on the Sales Draft. Xxxxxxxx will not obtain or attempt to obtain Authorization from Peoples Trust’s authorization centre unless Merchant intends to summit to Peoples Trust a Transaction for the extent otherwise provided authorized amount if Authorization for in this Agreement, each the Transaction Record must contain is given. Merchant may not divide a single Transaction between two or more Sales Drafts on a single Card to avoid Authorization limits that may be set by the following informationCard Issuer. Merchant acknowledges that an Authorization provides only that the Cardholder account has sufficient credit available to cover the amount of the current sale and that an Authorization is not a guarantee that the Transaction will not be subject to dispute or Chargeback and does not warranty the Cardholder’s identity. Xxxxxxxx may not attempt to obtain an authorization by successively decreasing the sale amount. Peoples Trust may refuse to purchase or process any Sales Draft presented by Xxxxxxxx: (ia) Merchant’s legal name and/or registered trade name, Merchant’s locationunless a proper authorization code or approval code has been recorded on the Sales Draft; (b) if Peoples Trust determines that the Sales Draft is or is likely to become uncollectible from the Cardholder to which the transaction would otherwise be charged; or (c) if Peoples Trust has reason to believe that the Sales Draft was prepared in violation of any provision of the Merchant Agreement. Merchant will use, and may not circumvent, fraud identification tools requested by Peoples Trust, including Address Verification System processing, CVC2/CVV2 processing and acknowledges that the Merchant’s merchant use of these tools may prevent Merchant from accepting certain Cards as payment. Merchant acknowledges that its use of fraud identification number designated by the Provider; (ii) the truncated version of the tools may not prevent fraudulent Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuitiesusage, and agrees that any fraudulent Transaction may ultimately result in a Chargeback, for which Merchant retains full liability under the Merchant Agreement. Multiple Transaction Records: Partial Consideration. Merchant may not prepare more than one Sales Draft for a single sale or for a single item but will include all items of goods and services purchased in a single Transaction in the total amount on a single Sales Draft except under the following circumstances: (a) for purchases in separate departments of the Transactiona multiple department store; (vb) signature of the Cardholder for partial payment, installment payment, delayed delivery or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rulesan advance deposit; or (iiic) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms of this Agreement delayed or amended charges governed by Card Association Rules for travel and the Network Rulesentertainment merchants and Transactions.

Card Acceptance. When accepting a Card, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time Peoples Trust for accepting Cards and in particular, will: (a) determine Determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's ’s account; (c) comply with unless the additional terms set forth Sales Draft is electronically generated or is the result of a mail, internet, phone or preauthorized order, (i) obtain an Imprint of the Card including embossed data from the merchant Imprinter; and (ii) except where Cardholder verification requires the processing of the Cardholder’s PIN, obtain the Cardholder’s signature on the Sales Draft and compare that signature to the signature on the Card, where Cardholder verification requires the processing of the Cardholder’s PIN, in in this Agreement with respect lieu of obtaining the Cardholder’s signature, Merchant shall have the Cardholder enter Cardholder’s PIN to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactionsprocess the Transaction; (d) document enter a description of the approved Transaction in accordance with this Agreement goods or services sold and the Network Rulesprice thereof (including any applicable taxes); and (e) deliver a true and completed copy of the Transaction Record Sales Draft to the Cardholder at the time the goods are delivered or services performed performed, or, if the Transaction Record Sales Draft is prepared by a point-of-sale terminalPOS Device, at the time of the sale. Except ; and (f) offer the Sales Draft to the extent otherwise provided Peoples Trust (but not FRONTSTREAM PAYMENTS) for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, purchase according to procedures and the Merchant’s merchant identification number designated by the Provider; (ii) the truncated version terms of the Card number as provided in Merchant Agreement. Merchant must ensure that the Network Rules; (iii) a brief description Cardholder is easily able to understand that the Merchant is responsible for the Transaction, including delivery of the goods (whether physical or digital) or provision of the services involved in that are the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount subject of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction typesfor customer service and dispute resolution, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction all in accordance with the terms of this Agreement and applicable to the Network RulesTransaction.

Card Acceptance. When accepting a CardCard for a face-to-face Transaction, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time for accepting Cards Bank and in particularPaya, and will: (a) Examine the Card for the Cardholder’s signature and if the Card is not signed, request identification to confirm that the Cardholder is the person he/she purports to be and determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from Check the Card Issuer to charge effective date (if any) and the Cardholder's accountexpiration date of the Card, examine any card security features (such as a hologram) included on the Card; and (c) comply with Obtain Authorization before completing any Transaction (where Authorization is obtained, Merchant will be deemed to warrant the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactionstrue identity of the customer as the Cardholder); (d) document Unless the approved Transaction in accordance with this Agreement and Sales Draft is electronically generated or is the Network Rulesresult of an Internet, mail, telephone or preauthorized order, obtain an Imprint of the Card; and (e) deliver Enter a description of the goods or services sold and the price thereof (including any applicable taxes); (f) As required by the Rules, obtain the Cardholder’s signature on the Sales Draft and compare that signature to the signature on the Card; (g) Deliver a true and completed copy of the Transaction Record Sales Draft to the Cardholder at the time of delivery of the goods are delivered or services performed orperformance of the services, or if the Transaction Record Sales Draft is prepared by a point-of-sale terminal, at the time of the sale. Except ; (h) Provide the Sales Draft to the extent otherwise provided for in this Agreement, each Transaction Record must contain Cardholder following the following information: purchase; and (i) MerchantLegibly reproduce the Cardholder’s legal name and/or registered trade name, Merchant’s locationaccount number, expiration date, and the Merchant’s merchant identification number designated by name and place of business if that information is not legibly imprinted on the Provider; (ii) Sales Draft. In addition, for Mastercard Transactions, Merchant will legibly reproduce the truncated version name of the Card number Issuer as provided in it appears on the Network Rules; (iii) a brief description face of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, Card. Each Sales Draft presented to Bank for collection shall be genuine and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a be the result of any fraudulent Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement telemarketing sale and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms shall not be deposited on behalf of this Agreement and the Network Rulesany business other than Merchant.

Card Acceptance. When accepting a Card, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time for accepting Cards and in particular, will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, InternetInternet Orders, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed or, if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, and the Merchant’s merchant identification number designated by the Provider; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with the terms of this Agreement and the Network Rules.

Card Acceptance. When accepting a Card, Merchant Xxxxxxxx will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider Provider, from time to time for accepting Cards and in particular, will: (a) determine in good faith and to andto the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's ’s account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orderstelephone orders, Mail Ordersmail orders, Internetinternet orders, Preauthorized Orders preauthorized orders and Installment Orders installment orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed or, if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise extentotherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, and the Merchant’s merchant identification number designated by the Provider; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount of the Transaction; (v) signature (or equivalent authentication, as provided by the Card Network Rules) of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (iA) the Transaction is completed; (iiB) the goods or services have serviceshave been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iiiC) a Cardholder consent is obtained isobtained for a Recurring Transaction in accordance with the terms of this Agreement and the Network Rules.

Card Acceptance. When accepting a Card, Merchant Xxxxxxxx will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider Provider, from time to time for accepting Cards and in particular, will: (a) determine in good faith and to andto the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's ’s account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orderstelephone orders, Mail Ordersmail orders, Internetinternet orders, Preauthorized Orders preauthorized orders and Installment Orders installment orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed or, if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise extentotherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, and the Merchant’s merchant identification number designated by the Provider; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount of the Transaction; (v) signature (or equivalent authentication, as providedby the Card Network Rules) of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (iA) the Transaction is completed; (iiB) the goods or services have serviceshave been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iiiC) a Cardholder consent is obtained isobtained for a Recurring Transaction in accordance with the terms of this Agreement and the Network Rules.

Card Acceptance. When accepting a CardCard for a face-to-face Transaction, Merchant will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider from time to time for accepting Cards Bank and in particularPaya, and will: (a) Examine the Card for the Cardholder’s signature and if the Card is not signed, request identification to confirm that the Cardholder is the person he/she purports to be and determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from Check the Card Issuer to charge effective date (if any) and the Cardholder's accountexpiration date of the Card, examine any card security features (such as a hologram) included on the Card; and (c) comply with Obtain Authorization before completing any Transaction (where Authorization is obtained, Merchant will be deemed to warrant the additional terms set forth in in this Agreement with respect to Telephone Orders, Mail Orders, Internet, Preauthorized Orders and Installment Orders and with respect to any Card Not Present Transactionstrue identity of the customer as the Cardholder); (d) document Unless the approved Transaction in accordance with this Agreement and Sales Draft is electronically generated or is the Network Rulesresult of an Internet, mail, telephone or preauthorized order, obtain an Imprint of the Card; and (e) deliver Enter a description of the goods or services sold and the price thereof (including any applicable taxes); (f) As required by the Rules, obtain the Cardholder’s signature on the Sales Draft and compare that signature to the signature on the Card; (g) Deliver a true and completed copy of the Transaction Record Sales Draft to the Cardholder at the time of delivery of the goods are delivered or services performed orperformance of the services, or if the Transaction Record Sales Draft is prepared by a point-of-sale terminal, at the time of the sale. Except ; (h) Provide the Sales Draft to the extent otherwise provided for in this Agreement, each Transaction Record must contain Cardholder following the following information: purchase; and (i) MerchantLegibly reproduce the Cardholder’s legal name and/or registered trade name, Merchant’s locationaccount number, expiration date, and the Merchant’s merchant identification number designated by name and place of business if that information is not legibly imprinted on the Provider; (ii) Sales Draft. In addition, for Mastercard Transactions, Xxxxxxxx will legibly reproduce the truncated version name of the Card number Issuer as provided in it appears on the Network Rules; (iii) a brief description face of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, Card. Each Sales Draft presented to Bank for collection shall be genuine and the total amount of the Transaction; (v) signature of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a be the result of any fraudulent Transaction Record to Provider until such time as: (i) the Transaction is completed; (ii) the goods or services have been shipped or provided, except as set forth in this Agreement telemarketing sale and the Network Rules; or (iii) a Cardholder consent is obtained for a Recurring Transaction in accordance with terms shall not be deposited on behalf of this Agreement and the Network Rulesany business other than Merchant.

Card Acceptance. When accepting a Card, Merchant Xxxxxxxx will follow the steps and guidelines set forth in the Network Rules or otherwise provided by Provider Provider, from time to time for accepting Cards and in particular, will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's ’s account; (c) comply with the additional terms set forth in in this Agreement with respect to Telephone Orderstelephone orders, Mail Ordersmail orders, Internetinternet orders, Preauthorized Orders preauthorized orders and Installment Orders installment orders and with respect to any Card Not Present Transactions; (d) document the approved Transaction in accordance with this Agreement and the Network Rules; and (e) deliver a true and completed copy of the Transaction Record to the Cardholder at the time the goods are delivered or services performed or, if the Transaction Record is prepared by a point-of-sale terminal, at the time of the sale. Except to the extent otherwise provided for in this Agreement, each Transaction Record must contain the following information: (i) Merchant’s legal name and/or registered trade name, Merchant’s location, and the Merchant’s merchant identification number designated by the Provider; (ii) the truncated version of the Card number as provided in the Network Rules; (iii) a brief description of the goods or services involved in the Transaction; (iv) the selling price, together with applicable taxes, other charges or gratuities, and the total amount of the Transaction; (v) signature (or equivalent authentication, as provided by the Card Network Rules) of the Cardholder or authorized user as described in this Agreement, date of the Transaction and the Transaction approval number; (vi) any additional requirements of the Card Networks that may be applicable to specific merchant or transaction types, as amended from time to time; and (vii) such additional information which may from time to time be required by Provider, the Card Networks, or Card Issuers. Merchant will not transmit a Transaction Record to Provider until such time as: (iA) the Transaction is completed; (iiB) the goods or services have been shipped or provided, except as set forth in this Agreement and the Network Rules; or (iiiC) a Cardholder consent is obtained for a Recurring Transaction in accordance with the terms of this Agreement and the Network Rules.