ICT Inst Recall Sample Clauses

ICT Inst Recall. An ICT Inst Recall occurs when the Originator PSP requests to cancel an ICT Inst Transaction. The Recall procedure can be initiated only by the Originator PSP which may do it on behalf of the Originator. Before initiating the Recall procedure, the Originator PSP has to check if the ICT Inst Transaction is subject to one of the following reasons only: • Duplicate sending; • Technical problems resulting in an erroneous ICT Inst Transaction(s); • Fraudulent originated ICT Inst Instruction. The main characteristics of a ICT Inst Recall and the response to a ICT Inst Recall (DS-05 and DS-06 in section 4.5) are: • The Originator PSP must send out the ICT Inst Recall within 10 Banking Business Days for the reasons ‘Duplicate sending’ and ‘Technical problems resulting in an erroneous SCT Inst’, and within the period of 13 months for the reason ’Fraudulent originated ICT Inst’ following the execution date of the initial ICT Inst Transaction subject to the SCT Inst Recall; • The amount transferred back can differ from the Original Amount of the ICT Inst Transaction. The Beneficiary PSP may decide to charge a fee to the Originator PSP; • The ICT Inst Recall message is routed through the same path taken by the initial ICT Inst Transaction, with no alteration of the data contained in the initial ICT Inst Transaction; • A record of the relevant data relating to the initial ICT Inst Transaction, sufficient to provide an audit trail, is included; • Recall messages contain a reason code (attribute AT-R051, see section 4.6.1); • The Beneficiary PSP must provide the Originator PSP with a response to the ICT Inst Recall within 15 Banking Business Days following the receipt of the ICT Inst Recall from the Originator PSP. • The Beneficiary PSP is in breach with the Rulebook if it has not responded to the ICT Inst Recall by the Originator PSP within this period of 15 Banking Business Days. If the Beneficiary PSP has received no response from the Beneficiary to this ICT Inst Recall within these 15 Banking Business Days, the Beneficiary PSP must send a negative response with the reason “No response from the Beneficiary” to the Originator PSP; • In case the Beneficiary PSP can report a positive response to a ICT Inst Recall, the Beneficiary PSP needs to use the message prescribed in [1]. The Beneficiary PSP cannot transfer back the amount through a separate ICT Inst Transaction message. • Each party in the Inter-PSP Space receiving the ICT Inst Recall from the Originator PSP or rec...
Sample 1
AutoNDA by SimpleDocs

Related to ICT Inst Recall

  • Certification for Federal-Aid Contracts Lobbying Activities A. The CONSULTANT certifies, by signing and submitting this Contract, to the best of its knowledge and belief after diligent inquiry, and other than as disclosed in writing to the LPA prior to or contemporaneously with the execution and delivery of this Contract by the CONSULTANT, the CONSULTANT has complied with Section 1352, Title 31, U.S. Code, and specifically, that:

  • Additional Federally Required Orders/Directives Both parties shall comply with the following laws and directives, where applicable:

  • PROHIBITION ON CONTRACTS WITH COMPANIES BOYCOTTING ISRAEL CERTIFICATION As required by Chapter 2271 of the Texas Local Government Code the Contractor must verify that it 1) does not boycott Israel; and 2) will not boycott Israel during the term of the Contract. Pursuant to Section 2271.001, Texas Government Code:

  • Contract Closure Contracting Officer shall give appropriate written notice to Purchaser when Purchaser has complied with the terms of this contract. Purchaser shall be paid refunds due from Timber Sale Account un- der B4.24 and excess cooperative deposits under B4.218.

  • 230104 Vendor Agreement (Part 1).pdf If responding to Part 1, the Vendor Agreement must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, Vendor Name placed in the line provided at the top, and uploaded to this location. If Vendor has proposed deviations to the Vendor Agreement (Part 1), Vendor may assert so in the Attribute Questions and those shall be addressed during evaluation. Vendor Agreement Signature Form (Part 1) 230104 Vendor Agreement Signature Form (Part 1).pdf If responding to Part 1 the Vendor Agreement Signature Form (Part 1) must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed, and uploaded to this location. If Vendor has proposed deviations to the Vendor Agreement (Part 1), Vendor may leave the signature line of this page blank and assert so in the Attribute Questions and those shall be addressed during evaluation.

  • Xxxxxx and Recall An employee in receipt of notice of layoff pursuant to 9.08(A)(a)(ii) may:

  • SHIPPING AND AIR TRANSPORT 1. Profits of an enterprise of a Contracting State from the operation of ships or aircraft in international traffic shall be taxable only in that State.

  • NO EXCLUDED NATION OR TERRORIST ORGANIZATION CERTIFICATION As required by Chapter 2252 of the Texas Government Code the Contractor must certify that it is not a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization – specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.)

  • Eindgebruikers binnen de Amerikaanse overheid De Apple software en de bijbehorende documentatie zijn “Commercial Items”, zoals omschreven in 48 C.F.R. §2.101, en bestaan uit “Commercial Computer Software” en “Commercial Computer Software Documentation”, zoals beschreven in 48 C.F.R. §12.212 of 48 C.F.R. §227.7202, afhankelijk xxx xxxxx paragraaf van toepassing is. Overeenkomstig 48 C.F.R. §12.212 of 48 C.F.R. §227.7202-1 tot en met 227.7202-4, afhankelijk xxx xxxxx paragraaf van toepassing is, xxxxxx de “Commercial Computer Software” en “Commercial Computer Software Documentation” aan eindgebruikers binnen de Amerikaanse overheid (a) alleen als “Commercial Items” in licentie gegeven en (b) alleen met de rechten die xxxxxx verleend aan alle andere eindgebruikers conform de voorwaarden die hierin xxxxxx genoemd. Ongepubliceerd: rechten voorbehouden krachtens de auteursrechtwetgeving van de Verenigde Staten.

  • Original Signed Articulation Agreement The original, signed document is kept on file in the Office of Transfer and Secondary School Partnerships. To obtain a copy of the original, signed document, contact the Office of Transfer and Secondary School Partnerships at 231/591-5983 or email your request to xxxxxxxxxxxxxx@xxxxxx.xxx. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall be deemed to be one and the same agreement. A signed copy of this Agreement delivered by facsimile, e-mail, or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original signed copy of this Agreement.

Time is Money Join Law Insider Premium to draft better contracts faster.