Obtaining Authorization Sample Clauses

Obtaining Authorization. You must obtain an Authorization Approval Code from Payment World (or as provided in Section 6.7.) for all transactions. A positive authorization response for MasterCard remains valid for seven (7) days for electronic processed transactions. For true paper merchants for MasterCard and Visa transactions theAuthorization remains valid for thirty (30) days. A positive authorization response for Discover Network transactions remains valid for ninety (90) days. Failure to settle within these timeframes, may result in a late presentment Chargeback.
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Obtaining Authorization. Before you conduct any Card Transaction, you will obtain an authorization for the full amount of the Transaction from the authorization center that we designate. Authorization is required for each installment of installment transactions. Authorizations only confirm the avail- ability of credit. They are not a promise, guarantee or representation by us or the authorization center that a Transaction is or will be deemed valid and not subject to dispute. Authorizations will not in any way affect our right to revoke payment or otherwise exercise our right to charge the Transaction back to you.
Obtaining Authorization. For each mail or telephone order Discover Network Card sale, you must transmit the CID with the authorization request. If you accept a Discover Network Card Sale without receiving a prior authorization approval and without transmitting the CID in the authorization request, the Discover Network Card sale may be subject to Chargeback to you as described in the MAA.
Obtaining Authorization. The OAuth 2.0 spec describes a number of grants (“methods”) your application can implement to acquire an access token. Currently, the “password” grant flow is supported. URL - Development https://xxxxx00-xxxxx-xx-xxx.x0xx.xxx:8181/multi-m2integrationtest/firm/{firm_url_prefix}/ema/ws/oauth2/grant URL - Production https://xxxxx.xxx-xxx.xxx:8181/fhir-v2/firm/{firm_url_prefix}/ema/ws/oauth2/grant grant_type: password username: {the username you were provided} password: {the password you were provided} Example: POST /modmed-m2integrationtest-oauth2/grant HTTP/1.1 Host: {base url} Content-Type: application/json cache-control: no-cache x-tyk-key: 5ccc6558d56374c444bc88892ca {
Obtaining Authorization. Vanco accepts authorizations for the following four approved ACH transaction types:  PPD = business to consumer (most common)  CCD = business to business  TEL = telephone initiated  WEB = Web initiated In order to process the above types of ACH transactions, authorization must be received for each Customer. Vanco supports the following three forms of authorization allowed under ACH rules:  Written  Internet-initiated  Telephone-initiated The following are the procedures/guidelines, according to ACH rules, that must be adhered to when obtaining authorization for ACH transactions. Vanco will perform random audits to monitor for compliance to these required rules. Written Authorization (PPD or CCD): A written authorization can be for either fixed or variable amounts as well as single or recurring transactions.  Fixed transactions – The Authorization Form must include the amount of each transaction and the dates and/or frequency of the transactions.  Variable transactions – You must give the Customer notification of the amount and the date on or after which the transaction will be debited. This notification must be given at least 10 calendar days prior to the settlement date. All authorization forms must be signed and dated by the Customer and include:  Customer’s name  Customer’s address, city, state and zip  Customer’s bank routing and account numbers  A voided check or savings deposit ticket  Language on how the Customer can terminate the authorization Vanco Payment Solutions recommends using one of our pre-designed authorization forms. If you choose to design your own form, Vanco Payment Solutions must review and approve it in order to make certain that all required information is included. A copy of the authorization must be retained for a minimum of two years following the termination or revocation of the authorization.
Obtaining Authorization. Xxxxxxxx agrees to obtain an Authorization approval Code for all Transactions in the manner instructed in materials provided by Bank. The Card issuer must approve the Transaction. Issuer approval is obtained by contacting the center designated by Bank. Xxxxxxxx may not request authorization before the charge date, except as permitted by this Agreement and the respective Payment Network operating Rules, regulations, procedures, policy statements and guidelines (collectively, “Rules”) for specific types of Transactions such as lodging and car rental. If authorization is granted, Xxxxxxxx must provide an authorization code on the record of each charge submitted for processing. If authorization is denied, Xxxxxxxx will not make further attempts to obtain authorization with that Card on that day, must not allow the charge, and should follow instruction from the authorization provider. If the charge involved suspicious or unusual circumstances, Xxxxxxxx must request a “Code 10” authorization. Merchant will retain any Card presented by reasonable and peaceful means, if requested to do so by the authorization provider.
Obtaining Authorization. 1.1.1 The general rules for Authorizations are as follows: • before completing a Card Sale, Sears will obtain Authorization for the amount of the Card Sale in a manner set forth herein, including through electronic processing methods and terminals; • Sears will request Authorization before submitting a Card Sale for payment, except as otherwise mutually agreed for specific types of Sales Transactions; • if Authorization is granted, Sears will provide an Authorization code on the Sales Record submitted by Sears for processing; and • if Authorization is denied, Sears may make further attempts to obtain Authorization with that Sears Credit Card in order to complete a Card Sale.
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Obtaining Authorization. 2.1.1 General rules for Authorizations, unless otherwise agreed upon by Citibank in writing: • before completing the Card Sale, you must obtain Authorization for the amount of the purchase following Citibank specified procedures, including obtaining Authorization through electronic processing methods and terminals, authorized by Citibank. • you must request Authorization on or before submitting the Card Sale Date for payment except as permitted by the Merchant Operating Rules and Regulations for specific types of transactions (such as lodging, when specifically set forth in your Agreement with Citibank). • if Authorization is granted, you must provide an Authorization code on the Sales Record submitted to Citibank for processing. Merchant Operating Rules and Regulations 7 • if Authorization is denied, you must not make further attempts to obtain Authorization with that Card on that day, you must not allow the Card Sale. • if the Card Sale involves suspicious or unusual circumstances, you must request a Code 10 Authorization. You must retain any Card by reasonable and peaceful means if requested to do so by the Authorization provider. {Please refer to section 1.11.} If you complete a Card Sale without Authorization, you will be responsible for any Chargeback of the Card Sale. However, obtaining Authorization only means that at the time Authorization was requested sufficient credit or funds were available from the Card account and the Card was not on a warning list. Obtaining Authorization does not assure that the person using the Card is its Cardholder and will not prevent a Chargeback to the Merchant for a variety of reasons under the Chargeback Section 3.2.2 including, but not limited to, use of the Card by an unauthorized user, or a Cardholder claim or defense relating to the Card Sale. If you process Sears Cards through Citibank, We will provide an authorization log upon your request. Otherwise, please contact your processor.
Obtaining Authorization 

Related to Obtaining Authorization

  • Requisite Regulatory Approvals All Consents required to be obtained from or made with any Governmental Authority in order to consummate the transactions contemplated by this Agreement shall have been obtained or made.

  • Government Authorization No consent, approval, order or authorization of, or registration, declaration or filing with, or notice to, any Governmental Entity, is required by or with respect to Pubco in connection with the execution and delivery of this Agreement by Pubco, or the consummation by Pubco of the transactions contemplated hereby, except, with respect to this Agreement, any filings under the Nevada Statutes, the Securities Act or the Exchange Act.

  • Regulatory Authorizations Each Party represents and warrants that it has, or applied for, all regulatory authorizations necessary for it to perform its obligations under this Agreement.

  • Regulatory Approvals All Requisite Regulatory Approvals shall have been obtained and shall remain in full force and effect and all statutory waiting periods in respect thereof shall have expired, and no such Requisite Regulatory Approval shall have resulted in the imposition of any Materially Burdensome Regulatory Condition.

  • Government Authorizations No Consent of, with or to any Governmental Authority is required to be obtained or made by, or with respect to, Buyer or any of its Affiliates in connection with the execution and delivery of this Agreement and the other Transaction Documents by Buyer, or the consummation by Buyer of the transactions contemplated hereby and thereby, except for (a) required filings under the HSR Act, (b) as set forth on Section 5.4 of the Buyer Disclosure Schedule, and (c) Consents not required to be made or given until after the Applicable Closing.

  • Regulatory Approval 25.1 The Parties understand and agree that this Agreement and any amendment or modification hereto will be filed with the Commission for approval in accordance with Section 252 of the Act and may thereafter be filed with the FCC. The Parties believe in good faith and agree that the services to be provided under this Agreement are in the public interest. Each Party covenants and agrees to fully support approval of this Agreement by the Commission or the FCC under Section 252 of the Act without modification.

  • Government Approvals All authorizations, consents, orders or approvals of, or declarations or filings with, or expiration of waiting periods imposed by, any governmental authority necessary for the consummation of the transactions contemplated by this Agreement shall have been filed, occurred or been obtained.

  • Regulatory Approvals; No Defaults (a) No consents or approvals of, or waivers by, or filings or registrations with, any Governmental Authority are required to be made or obtained by HCBF or any of its Subsidiaries in connection with the execution, delivery or performance by HCBF of this Agreement or to consummate the transactions contemplated by this Agreement, except as may be required for (i) filings of applications and notices with, and receipt of consents, authorizations, approvals, exemptions or nonobjections from, the SEC, NASDAQ, state securities authorities, the Financial Industry Regulatory Authority, Inc., applicable securities, commodities and futures exchanges, and other industry self-regulatory organizations (each, an “SRO”), (ii) filings of applications or notices with, and consents, approvals or waivers by the FRB, the FDIC and applicable state banking agencies, the Office of the Comptroller of the Currency (the “OCC”), the Florida Office of Financial Regulation (the “FOFR”) and other banking, regulatory, self-regulatory or enforcement authorities or any courts, administrative agencies or commissions or other Governmental Authorities and approval of or non-objection to such applications, filings and notices (taken together with the items listed in clause (i), the “Regulatory Approvals”), (iii) the filing with the SEC of the Proxy Statement-Prospectus and the Registration Statement and declaration of effectiveness of the Registration Statement, (iv) the filing of the Articles of Merger and the filing of documents with the OCC, applicable Governmental Authorities, and the Secretary of State of the State of Florida to cause the Bank Merger to become effective and (v) such filings and approvals as are required to be made or obtained under the securities or “Blue Sky” laws of various states in connection with the issuance of the shares of CenterState Common Stock pursuant to this Agreement and approval of listing of such CenterState Common Stock on the NASDAQ. Subject to the receipt of the approvals referred to in the preceding sentence and the Requisite HCBF Shareholder Approval, the execution, delivery and performance of this Agreement and the consummation of the transactions contemplated hereby by HCBF do not and will not (1) constitute a breach or violation of, or a default under, the articles of incorporation, bylaws or similar governing documents of HCBF or any of its respective Subsidiaries, (2) violate any statute, code, ordinance, rule, regulation, judgment, order, writ, decree or injunction applicable to HCBF or any of its Subsidiaries, or any of their respective properties or assets, (3) conflict with, result in a breach or violation of any provision of, or the loss of any benefit under, or a default (or an event which, with or without notice or lapse of time, or both, would constitute a default) under, result in the creation of any Lien under, result in a right of termination or the acceleration of any right or obligation under any permit, license, credit agreement, indenture, loan, note, bond, mortgage, reciprocal easement agreement, lease, instrument, concession, contract, franchise, agreement or other instrument or obligation of HCBF or any of its Subsidiaries or to which HCBF or any of its Subsidiaries, or their respective properties or assets is subject or bound, or (4) require the consent or approval of any third party or Governmental Authority under any such Law, rule or regulation or any judgment, decree, order, permit, license, credit agreement, indenture, loan, note, bond, mortgage, reciprocal easement agreement, lease, instrument, concession, contract, franchise, agreement or other instrument or obligation.

  • Necessary Authorizations Each Borrower Party and each Subsidiary of a Borrower Party has obtained all Necessary Authorizations, and all such Necessary Authorizations are in full force and effect except, other than with respect to the transactions contemplated by the Loan Documents, where failure to obtain such Necessary Authorizations, or the failure of such Necessary Authorizations to be in full force and effect, could not reasonably be expected to have a Materially Adverse Effect. None of such Necessary Authorizations is the subject of any pending or, to the best of each Borrower Party’s knowledge, threatened attack or revocation, by the grantor of the Necessary Authorization except, other than with respect to the transactions contemplated by the Loan Documents, where the revocation by the grantor of such Necessary Authorizations could not reasonably be expected to have a Materially Adverse Effect.

  • Governmental and Regulatory Approvals Approvals from any Governmental or Regulatory Authority (if any) necessary for consummation of the transactions contemplated hereby shall have been obtained.

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