Transaction Types. You may use the Mobile Banking Service to conduct the following types of Transactions using your Mobile Device:
Transaction Types. Trading Partner agrees to submit to the TCMIS and any other TennCare systems only those individual transaction types for which specific approval from the State has been requested and received via the Electronic Data Interchange Request Form available under Electronic Data Interchange ("EDI") on the TennCare website. Prior to the submission of any transaction types to the TCMIS production system or to any other TennCare systems, or as a result of changes to an existing transaction type or system, Trading Partner agrees to submit test transactions to the State for both the additional and any previously approved transaction types.
Transaction Types. Suggested alpha codes for each of the various transaction types are:
Transaction Types. 12.1 Merchant acknowledges that different rules may apply depending on the Transaction type.
Transaction Types. Additional information regarding the types of transactions permitted as part of the Payment Services and the applicable limits on the number, frequency and dollar amounts of such transactions is available to you by going to the Help Center on our website.
Transaction Types. The terms and conditions incorporated in this Contract are intended to facilitate the entering into by Buyer and Seller of the following Transactions Types as further defined in this Contract: i) Swing Transactions; ii) Firm Transactions; and iii)
Transaction Types. Purchases and sales may be transacted for regular or deferred/forward settlement. Hedging and spread strategies may include the use of short sales. Reverse repurchase agreements (taxable clients only) and securities lending are permitted. Transactions Types Explicitly Prohibited: None
Transaction Types. The customer shall comply with the allowable ACH transaction types determined by the Bank in accordance with the Limits, Delivery and Processing Specifications Section of this agreement. Any transaction type not listed as approved is restricted from Customer origination. The Bank may, in its sole discretion, reject any file of Entries containing restricted transaction types. Contingency. In the event the Customer cannot create or transmit an ACH file due to hardware or communications outage, it is the responsibility of the Customer to have contingency procedures in place. The Bank will not be held liable for delayed files in any case, including but not limited to delays resulting from hardware or communication outages. Amendments to Agreement. From time to time the Bank may amend any of the terms and conditions contained in this Agreement. Such amendments shall become effective upon receipt of notice by the Customer or such later date as may be stated in the Bank’s notice to the Customer. Requests for amendments by Customer will only become effective upon the written agreement of the Bank. Termination of Agreement. Either party may terminate this Agreement at any time. Failure to comply with the terms of this Agreement may result in termination. Bank reserves the right to audit Customer as means of verifying compliance with this Agreement. Such termination shall be effective on the second business day following the day of the party’s receipt of written notice of such termination or such later date as is specified in that notice. Any termination of this Agreement shall not affect any of the Bank’s rights or the Customer’s obligations with respect to any entries initiated by the Customer prior to such termination, or the payment obligations of the Customer with respect to services performed by the Bank prior to termination, or any other obligations that survive termination of this Agreement. In the event the Customer originated debit entries, the Customer agrees to maintain an account with the Bank to settle chargebacks for a period of 90 days subsequent to the settlement date of the last debit file originated. The Bank shall have no obligation to transmit entries if the Customer is in default of its obligation under this Agreement, including the obligation to pay the Bank for each credit entry.
Transaction Types. The Gateway Services include support for the following Transaction types from Micros PMS and POS systems: · Authorization (Swipe, manual entry, and EMV) · Sale (Swipe, manual entry, and EMV) · Refund (Swipe, manual entry, and EMV) · Void (Swipe, manual entry, and EMV) · Debit Sale (Swipe and EMV) · Debit Refund (Swipe and EMV) · Debit Void (Swipe and EMV) · Timeout Reversal (Terminal generated) · Reversal (MICROS generated reversals when the MICROS system does not receive a response from the terminal)
Transaction Types. (1) Rentals -- Each rental of a Copy is treated as a separate transaction and is considered one line of transaction detail. A customer invoice containing three (3) rentals of Copies would have three (3) lines of detail posted to the transactions interface file (to the extent that all three (3) transactions were for Copies leased by Blockbuster pursuant to this Agreement). A rental of one Copy for two (2) days generates a single transaction, but the DAYS RENTED field value would be 2.
