Non-Electronic Authorization Sample Clauses
Non-Electronic Authorization. To obtain Authorization when Bank’s electronic capability to provide Authorization or Company’s electronic capability to obtain Authorization is not operational, Company shall contact Bank using a toll-free telephone number provided by Bank for such purpose. If the Authorization Center approves the Card Sale, Company will be given an Authorization code or number, which must be written on the Sales Slip.
Non-Electronic Authorization. To obtain Authorization at non-Electronic Locations or at Electronic Locations when Bank’s capability to provide electronic Authorization or Zale’s capability to obtain electronic Authorization is not operational, Zale shall contact Bank in accordance with the Operating Regulations. Bank will make commercially reasonable efforts to create backup capacity for Authorization when Electronic Terminals are not available. If the Authorization Center approves the Card Sale by telephone, Zale shall record on the Sales Slip any Authorization code or number provided to Zale by Bank with respect to such Card Sale.
Non-Electronic Authorization. 1. A minimum of 95% of all authorization transactions involving sale of $25,000 or less processed in a non electronic “system down” environment will be processed and an approval or letter required code will be communicated to the Store within 60 minutes or less from the time ▇▇▇▇ submitted the authorization request, either by telephone or fax. The remaining transactions will e decisioned within two hours of receipt.
2. Sales exceeding $25,000 will be processed according to the standards set out above in I.B. 4 & 5.
3. An authorization Floor Limit will be utilized by ▇▇▇▇ during periods of non-electronic “systems down” time.
Non-Electronic Authorization. 1. A minimum of 95% of all authorization transactions involving sales above the floor limit processed in a non-electronic “system down” environment will be processed and an approval, decline or pend for review decision will be communicated to the Store within 5 minutes or less from the time Sears submitted the authorization request, either by telephone or fax. The remaining transactions will be decisioned within two (2) to forty eight (48) hours of receipt.
Non-Electronic Authorization. When the POS Terminal is unable to obtain Authorization electronically, Licensee shall contact the Issuer of the Credit Card (or its agent) (the "Authorization Center") using the telephone number provided for such purpose by Sears. If the Authorization Center approves the Credit Card Sale, Licensee will be given an Authorization code or number which must be recorded on the Sales Slip.