Merchant Program Clause Samples
The Merchant Program clause defines the terms and conditions under which a merchant participates in a specific program offered by another party, such as a payment processor or platform. It typically outlines eligibility requirements, obligations for participation, and the benefits or services provided to the merchant, such as access to certain tools, promotional opportunities, or preferred rates. By clearly establishing the framework for merchant involvement, this clause ensures both parties understand their roles and responsibilities, reducing the risk of misunderstandings and facilitating smooth program administration.
Merchant Program. BNG will offer to provide to Merchants services in substantially the same manner as it does those merchants under BNG’s other merchant programs. The Merchant Program includes, but is not limited to, authorization, data capture, and settlement of Credit Card and Debit Card transactions.
Merchant Program. ISO will refer the name and contact information of prospective Merchants to Reliable Fast Cash for participation in the Merchant Program on a NON-EXCLUSIVE basis.
Merchant Program. Initial Start-Up Quote 5603 -Monthly On-Line Access Per Table* 300 plus .0270/ account 5602 -Monthly Update of File Per Table ($75 minimum per month)* .0100/account STATS: ------ 5613 -Initial Start-Up Quote 5614 -Monthly On-Line Access ($25.00 minimum per month)** 25.00/megabyte -Monthly File Load 120.00 Product Control File: --------------------- -Initial Start-Up Quote 5604 -Monthly On-Line Access 100.00 plus 15.00/ 100 agents 5604 -Monthly File Load 400.00 *Subject to thirty percent (30%) discount during the Term of this Agreement. **Based upon actual amount of disk space used. Size approximations are available upon request. 5617 InfoSight Services The retention of historical masterfile and transaction data at detail level Quote - Historical on non-disk media. Retention 3025 Insert Any advertising or other item of information not contained on a .0104/insert Cardholder Statement, which item is mailed along with the Cardholder Statement; inserts required by state or federal law do not apply. 5397/ Interface Services - Each receipt of data by FDR from Customer or a third party designated $25.00/tape 5399/ Magnetic Tape by Customer or each forwarding of data to Customer or a third party 5400/ Handling designated by Customer from FDR via mailed or courier delivered 5401 magnetic media including, but not limited to, diskettes and magnetic tapes. 5086/ Interface Services - Each transmission to, or receipt by, FDR of Customer's data via a 4.800/transmission 5088/ RJE/NDM central processing unit to central processing unit transmission using 5090/ Remote Job Entry or Network Data Mover (RJE or NDM). 5091 5095/ Interface Services - Each transmission to, or receipt by, FDR of Customer's data via a $12.00/transmission 5097/ Tape to Tape central processing unit to central processing unit transmission using a 5098/ tape to tape interface. 5099/ ▇▇▇▇ ▇▇▇. A - 27 5412 IRS Home Equity Each Internal Revenue Service (IRS) Form 1098 prepared by FDR's 1.2500/form Form (1098) computer, in accordance with the Customer's Product Control File settings or terminal entry made by Customer, printed and mailed to Customer's Cardholder. Service includes creation of a tape for Customer's reporting of Cardholder information to the IRS. 2771 Letter Each letter prepared by FDR's computer, in accordance with .1437/letter Customer's Product Control File settings or CRT entry requests made by employees of Customer. Each such Letter shall have on-line composition and editorial features and o...