Common use of Card Not Present Charges Clause in Contracts

Card Not Present Charges. (i) For Card Not Present Charges, you must: • create a Charge Record as described in paragraph 1.a above, including an indicator that the transaction is Card Not Present; • obtain the Cardmember’s name as it appears on the Card, the Card account number and expiry date, the Cardmember’s billing address, and the delivery address; • obtain Authorisation; • if the order is to be shipped or delivered more than seven (7) days after the original Authorisation, obtain a new Authorisation before shipping or delivering the order; and • immediately notify the Cardmember if the transaction is declined.