Connected Merchant Accounts Sample Clauses

Connected Merchant Accounts. The provider of any Pre-built Integration should provide certain information (including how they will use your data, what activity they can conduct on your behalf, and any fees), and enter into an agreement with you, before you use that Pre-built Integration. Any activity initiated by an Integration Partner will be treated by us as if you had initiated it. 11. Each Integration Partner should provide you with a legally binding contract setting out certain information, including: a. the details of the Integration Partner System; b. how the Integration Partner will make use of and protect your Connected Merchant Account and Merchant Data; c. the Authorised Activity the Integration Partner will carry out, including obtaining express permission to carry out such Authorised Activity; and d. any fees that you might be charged, including in relation to the Integration Partner Platform and the Pre-built Integration (including, but not limited to, Integration Fees), how and when these will be charged, and how and when you must pay. 12. You will be responsible for all acts and omissions in relation to any activity connected with use of your GoCardless Account login details and other credentials (including by any third party such as an Integration Partner), as further detailed in the GoCardless Merchant Agreement. Integration Fees and Integration Partner Custom Fees We allow Integration Partners to charge you what we call ‘Integration Fees’ - this is a fee per transaction, that goes to the Integration Partner (not GoCardless). The Integration Partner should tell you about any Integration Fees they will charge you, in addition to any other fees they might charge you for their goods or services. GoCardless will still charge you the usual Fees as set out in your Merchant Agreement with us 13. The GoCardless Integration Partner Platform allows an Integration Partner to collect Integration Fees in relation to each Transaction initiated through the Pre-built Integration. 14. An Integration Partner should communicate any fees payable for use of the Integration Partner System and the Pre-built Integration, including any Integration Partner Custom Fees and Integration Fees (and any amendments to such fees), directly to you. 15. In addition to Integration Fees, the Integration Partner may charge you additional fees for goods or services that they provide to you; GoCardless is in no way associated with or liable for these fees, good or services. 16. Finally, for the avoidance of...
Sample 1
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Connected Merchant Accounts. The provider of any Pre-built Integration should provide certain information (including how they will use your data, what activity they can conduct on your behalf, and any fees), and enter into an agreement with you, before you use that Pre-built Integration. Any activity initiated by an Integration Partner will be treated by us as if you had initiated it.
Sample 1
Connected Merchant Accounts. We require you to have a legally binding agreement with all of your customers that are connecting their GoCardless account to your system, which must contain the information set out here. We leave it to you to decide how you would like to provide this information, but as an example, we would expect you to provide: 1) A high-level explanation of what your Pre-built Integration does and in particular, that your customer gives you permission to carry out ‘Authorised Activity’ on their behalf. We consider you to have carried out ‘Authorised Activity’ when the following sequence of events happens: (1) one of your customers sets up a mandate or initiates a payment itself from within your system, and then (2) your Pre-built Integration communicates this to us, via our API and we act in accordance with the customer’s actions/instructions. 2) Explaining to your customer that you will have access to all data associated with their GoCardless account (including historic activity that may reference mandates or payments that were not set up or triggered by your customer through your Pre- built Integration), and how you will protect this data. For example, if your customer uses our service to collect payments via a third party’s software in addition to via your Pre-built Integration, you will be able to see all payment relating to that third-party software. Your contract should be clear as to whether you’re a data controller or data processor of the data the merchant is giving you access to. If you are a processor of that data, there are other contractual 18. You must clearly explain to each Merchant that provides you with access to a Connected Merchant Account: a. your use of the GoCardless Integration Partner Platform; b. the details of the Integration Partner System; c. how you will make use of and protect the Connected Merchant Account and the Merchant Data, including specifying your role under Data Protection Law i.e. as a data controller, or data processor and including all other terms required under Data Protection Law; d. the Authorised Activity you will carry out, including obtaining express permission to carry out such Authorised Activity, and explaining that positive actions initiated by Connected Merchants from within your Integration Partner System will result in you carrying out Authorised Activity on the Connected Merchant’s behalf; e. any fees that you might charge, including in relation to the Integration Partner Platform (including, but not limited to, ...
Sample 1
Connected Merchant Accounts. We require you to have a legally binding agreement with all of your customers that are connecting their GoCardless account to your system, which must contain the information set out here. We leave it to you to decide how you would like to provide this information, but as an example, we would expect you to provide:
Sample 1

Related to Connected Merchant Accounts

  • Dormant Accounts If you have not made a withdrawal from, or a deposit to, your Account for an extended period of time and we have been unable to contact you, your Account may be classified by us as dormant. Subject to applicable law, we may charge a dormant account fee on the Account, and the Account will be presumed to be abandoned. In accordance with state law, funds in abandoned accounts will be remitted to the custody of the applicable state agency, and we will have no further liability to you for such funds. We reserve the right not to send statements on accounts we consider dormant, subject to applicable law. ACCOUNT STATEMENTS. You are responsible for promptly examining your statement each statement period and reporting any irregularities to us. Each account statement will be considered to correctly reflect your transactions, such as deposits, withdrawals, credits, refunds, imposition of fees, interest or dividends, and other additions and subtractions to your Account, unless you notify us in writing within certain time limits after the statement that incorrectly reflects your transactions is made available to you. We will not be liable for any check that is altered or any signature that is forged unless you notify us within Thirty (30) calendar days after the statement and the altered or forged item(s) are made available. Also, we will not be liable for any subsequent items paid, in good faith, containing an unauthorized signature or alteration by the same wrongdoer unless you notify us within Ten (10) calendar days after the statement and first altered or forged items were made available. You must report any other Account problem including encoding errors, and errors involving additions or subtractions (debits and credits) not otherwise covered herein, including electronic transactions not covered by the Electronic Fund Transfer Act, within Thirty (30) calendar days. If the suspected account problem involves a substitute check that you receive, you may (under some circumstances) be entitled to make a claim for an expedited refund. Such a claim may be subject to different notification timeframes. See the Substitute Check Policy Disclosure (if applicable) for further information. If you have requested us to hold your Account statements, we have the right to mail your statements if you have not claimed them within Thirty (30) calendar days. If we truncate your checks, you understand that your original checks will not be returned to you with your statement. You agree that our retention of checks does not alter or waive your responsibility to examine your statements or change the time limits for notifying us of any errors.

  • Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.

  • Business Accounts If you are a business, any authorized user of your business is authorized on such terms, conditions, and agreements as we may require to: • enter into this Agreement, as amended from time to time; • access each account of yours in any manner and for any purpose available through the Service, whether now available or available at some time in the future; and • use any Online banking service in any manner and for any purpose available through the Service, whether now available or available at some time in the future.

  • Joint Accounts If any of your accounts accessed under this Agreement are joint accounts, all joint owners, including any authorized users, shall be bound by this Agreement and, alone and together, shall be responsible for all EFT transactions to or from any share and share draft or loan accounts as provided in this Agreement. Each joint account owner, without the consent of any other account owner, may, and is hereby authorized by every other joint account owner, make any transaction permitted under this Agreement. Each joint account owner is authorized to act for the other account owners, and the Credit Union may accept orders and instructions regarding any EFT transaction on any account from any joint account owner.

  • Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.

  • User Accounts End User shall ensure that only Authorized Users can access the Services. User accounts may not be shared among individuals or used to provide access to the Services to individuals who are not the individual associated with the corresponding user account.

  • Accounts Excluded from Financial Accounts The following accounts are excluded from the definition of Financial Accounts and therefore shall not be treated as U.S. Reportable Accounts.

  • PJM E-Accounts Buyer and Seller shall work with PJM to establish any PJM E-Accounts necessary for Seller to provide Full Requirements Service. In a timely manner, Xxxxx shall establish PJM E-Account contract(s) for the entire duration of the Transaction(s) and Seller shall confirm the PJM E-Account contract(s) for the entire duration of the Transaction(s).

  • Accounts In any litigation or arbitration proceedings arising out of or in connection with a Finance Document, the entries made in the accounts maintained by a Finance Party are prima facie evidence of the matters to which they relate.

  • Accounts Carried as Clearing Broker The Customer understands that you are carrying the accounts of the Customer as clearing broker by arrangement with the Customer's Introducing Broker through whose courtesy the account of the Customer has been introduced to you. Until receipt from the Customer of written notice to the contrary, you may accept from and rely upon the Customer’s Introducing Broker for (a) orders for the purchase or sale in said account of securities and other property, and (b) any other instructions concerning the Customer's accounts. The Customer represents that the Customer understands that you act only to clear trades introduced by the Customer's Introducing Broker and to effect other back office functions for the Customer's introducing broker. The Customer confirms to you that the Customer is relying for any advice concerning the Customer's accounts solely on the Customer's Introducing Broker. The Customer understands that all representatives, employees and other agents with whom the Customer communicates concerning the Customer's account are agents of the Introducing Broker, and not your representatives, employees or other agents and the Customer will in no way hold you liable for any trading losses that the Customer may incur. The Customer understands that you are not a principal of or partner with, and do not control in any way, the Introducing Broker or its representatives, employees or other agents. The Customer understands that you will not review the Customer's accounts and will have no responsibility for trades made in the Customer's accounts. You shall not be responsible or liable for any acts or omissions of the Introducing Broker or its representatives, employees or other agents. Notwithstanding the foregoing, in the event that the Customer initiates a claim against you in your capacity as clearing broker and does not prevail, the Customer shall be responsible for the costs and expenses associated with your defense of such claim. The Customer understands you shall be entitled to exercise and enforce directly against the Customer all rights granted to the Introducing Broker.

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