{"component": "definition", "props": {"groups": [{"samples": [{"hash": "6R3w0Kop8YT", "uri": "https://www.parlament.gv.at/dokument/XXV/EU/53007/imfname_10524140.pdf", "label": "www.parlament.gv.at", "score": 10.0191926956, "published": false}, {"hash": "i81VJSoqr0B", "uri": "https://www.parlament.gv.at/dokument/XXV/EU/52860/imfname_10523839.pdf", "label": "www.parlament.gv.at", "score": 9.9634342194, "published": false}, {"hash": "gZ1Q6HQ4tgj", "uri": "http://cdep.ro/afaceri_europene/CE/2013/COM_2013_550_EN_ACTE_f.doc", "label": "cdep.ro", "score": 8.8494186401, "published": false}], "snippet_links": [{"key": "computer-software", "type": "definition", "offset": [8, 25]}, {"key": "or-equivalent", "type": "definition", "offset": [26, 39]}, {"key": "device-enabling", "type": "clause", "offset": [52, 67]}, {"key": "transactions-to-be", "type": "definition", "offset": [87, 105]}, {"key": "to-issue", "type": "clause", "offset": [139, 147]}, {"key": "payment-orders", "type": "definition", "offset": [148, 162]}], "size": 21, "snippet": "means a computer software or equivalent loaded on a device enabling card-based payment transactions to be initiated and allowing the payer to issue payment orders;", "hash": "538c6fc0798b408cc0e573df418036ba", "id": 1}, {"samples": [{"hash": "4dyxHJEWcO6", "uri": "https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:02013R1303-20200718", "label": "eur-lex.europa.eu", "score": 19.4214458466, "published": false}, {"hash": "2wBr9oltnsk", "uri": "https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:02013R1303-20240301", "label": "eur-lex.europa.eu", "score": 18.8008365631, "published": false}, {"hash": "6MEgdO3R6sQ", "uri": "https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:02013R1303-20170520", "label": "eur-lex.europa.eu", "score": 12.3763818741, "published": false}], "snippet_links": [{"key": "member-state", "type": "clause", "offset": [75, 87]}, {"key": "the-commission", "type": "clause", "offset": [91, 105]}], "size": 14, "snippet": "means a payment application or declaration of expenditure submitted by the Member State to the Commission;", "hash": "312054003e227163cb28646aab7147f6", "id": 2}, {"samples": [{"hash": "bJerPKBkn3I", "uri": "/contracts/bJerPKBkn3I#payment-application", "label": "Gateway Services Agreement", "score": 33.543636322, "published": true}, {"hash": "4NjYX101Byj", "uri": "/contracts/4NjYX101Byj#payment-application", "label": "Gateway Services Agreement", "score": 33.5101203918, "published": true}, {"hash": "fykGfkyV6zM", "uri": "/contracts/fykGfkyV6zM#payment-application", "label": "Gateway Services Agreement", "score": 31.94947052, "published": true}], "snippet_links": [{"key": "computer-software", "type": "definition", "offset": [6, 23]}, {"key": "not-limited", "type": "clause", "offset": [98, 109]}, {"key": "settlement-of", "type": "clause", "offset": [132, 145]}, {"key": "financial-instruments", "type": "definition", "offset": [146, 167]}, {"key": "credit-card", "type": "definition", "offset": [175, 186]}, {"key": "shift4-api", "type": "definition", "offset": [217, 227]}, {"key": "payment-applications", "type": "clause", "offset": [229, 249]}, {"key": "party-software", "type": "definition", "offset": [408, 422]}], "size": 10, "snippet": "means computer software not written by SHIFT4 and that requests payment operations, including but not limited to, authorization and settlement of financial instruments (e.g., credit card authorizations) utilizing the SHIFT4 API. Payment Applications include, but are not limited to, Merchant\u2019s PMS and POS. 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This shall include but not be limited to payment terminals, gateways, hospitality management surplus, virtual terminal, and retail POS systems.", "hash": "c7116f79be85ec52f1d8e9795ec4010a", "id": 5}, {"samples": [{"hash": "2RXjqQUIgzt", "uri": "https://assets.applytosupply.digitalmarketplace.service.gov.uk/g-cloud-13/documents/720092/148674213018978-terms-and-conditions-2022-05-16-1342.pdf", "label": "assets.applytosupply.digitalmarketplace.service.gov.uk", "score": 11.1601638794, "published": false}, {"hash": "3laxXGnaJEY", "uri": "https://www.pay360.com/sites/default/files/2021-09/Pay360-PSPProductTermsandPaymentApplicationAdditionalTerms.pdf", "label": "www.pay360.com", "score": 8.8425731659, "published": false}, {"hash": "gS4CMFUEImK", "uri": "https://www.capitasoftware.com/Files/Capita%20Software%20-%20Pay360%20-%20Payment%20Services%20Platform%20and%20Payment%20Application%20Additional%20Terms%20(Version%202.0%20-%20December%202020).pdf", "label": "www.capitasoftware.com", 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{"key": "applicable-law", "type": "clause", "offset": [2602, 2616]}, {"key": "you-agree-to", "type": "clause", "offset": [2618, 2630]}, {"key": "responsible-for", "type": "clause", "offset": [2634, 2649]}, {"key": "account-transactions", "type": "definition", "offset": [2654, 2674]}, {"key": "authorized-by", "type": "definition", "offset": [2718, 2731]}, {"key": "be-cautious", "type": "clause", "offset": [3061, 3072]}], "size": 2, "snippet": "If we cannot collect on your check or other payment item you send us to pay on your Account, we may post as an Advance transaction an amount equal to the credit previously given to you for such check or payment item and we may charge interest on this amount from the date your Account originally was credited for the payment. After a payment has been made, we reserve the right to withhold available credit in the amount of the payment for 7 business days. Any credit available before the payment is made will continue to be available for use during this time. Skip Payment Option: We may, at our option, occasionally offer you an opportunity to skip your obligation to make the Minimum Payment due. You may not skip payments unless we make this offer to you. If we offer you an opportunity to skip a payment more than once in a 12 month period, you will not be permitted to skip payments required in consecutive months. You cannot accept a skip payment option if the Account is delinquent, or is in Default. When you take advantage of a skip payment option we offer, the interest will continue to accrue on the entire unpaid balance of your Account. Change of Address: Your monthly Account statements and notice about your Account will be sent to the address you provided in your application or your response to our Account solicitation. To change your address, you must call us at \u2587- \u2587\u2587\u2587-\u2587\u2587\u2587-\u2587\u2587\u2587\u2587, (FAX \u2587-\u2587\u2587\u2587-\u2587\u2587\u2587-\u2587\u2587\u2587\u2587, TDD \u2587-\u2587\u2587\u2587-\u2587\u2587\u2587-\u2587\u2587\u2587\u2587) or write to us at Cardmember Service, P.O. Box 6352, Fargo, ND 58125-6352. We must receive this information 21 days before the date a billing cycle closes to provide your monthly Account statement at your new address. If you have an address change within 45 days of the expiration date of your Access Card(s), please contact Cardmember Services at \u2587-\u2587\u2587\u2587-\u2587\u2587\u2587-\u2587\u2587\u2587\u2587 (FAX \u2587-\u2587\u2587\u2587-\u2587\u2587\u2587-\u2587\u2587\u2587\u2587, TDD 1-800-846- 2580) with your new address so your new Access Card(s) can be mailed to your new address. We may also update your address in our records without a request from you if we receive an address change notice from the U.S. Postal Service or if we receive updated address information from our mail services vendor. Authorized Users: You agree not to allow access to your Access Card, Account number, Investment Equity Line Checks, Convenience Checks, or personal identification number (PIN) to anyone else to use your Account, except by asking us to issue a card to grant Account access to another person. If you allow access to your Access Card or Account information, you will be liable for any charges made by that person, unless and except as expressly required by applicable law. You agree to be responsible for all Account transactions made by a Borrower, or anyone who you have authorized by (a) asking us to issue an Access Card to grant Account access to another person, (b) lending your Access Card to or allowing Account access by another person, or (c) any other way in which you would be legally considered to have allowed another person to use your Account or to be legally prevented from denying that you did so. Be cautious when allowing another", "hash": "85f83a3c5cf3f35cf8b1727a75444c89", "id": 10}], "next_curs": "CmASWmoVc35sYXdpbnNpZGVyY29udHJhY3RzcjwLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIccGF5bWVudC1hcHBsaWNhdGlvbiMwMDAwMDAwYQyiAQJlbhgAIAA=", "definition": {"title": "Payment Application", "size": 93, "snippet": "means a computer software or equivalent loaded on a device enabling card-based payment transactions to be initiated and allowing the payer to issue payment orders;", "id": "payment-application", "examples": ["After a full and complete <strong>Payment Application</strong> is received, City will process and remit payment within 30 days.", "The Company\u2019s Representative shall assess and verify the <strong>Payment Application</strong> in a timely manner.", "The Software provided with this Agreement fully conforms to Payment Card Industry (\u201cPCI\u201d) <strong>Payment Application</strong> Data Security Standard (\u201cPA DSS\u201d) guidelines.", "If the <strong>Payment Application</strong> is rejected, the Project Manager will issue a written listing of the items not approved for payment.", "If (as the case may be) the Goods are to be delivered in instalments, the Supplier shall submit a <strong>Payment Application</strong> for the relevant portion of the Contract Price to the Company\u2019s Representative after the Delivery Date of each instalment.", "Consultant will submit monthly invoices (each, a &quot;<strong>Payment Application</strong>&quot;) to City&#x27;s Project Manager and City will remit payments based upon the <strong>Payment Application</strong> as stated below.", "The Supplier shall submit any supporting documents that are reasonably necessary to enable the Company\u2019s Representative to assess and verify the <strong>Payment Application</strong>.", "Progress Payments shall be due no later than Seven (7) days following Contractor\u2019s submission of the related <strong>Payment Application</strong>.", "The period covered by each <strong>Payment Application</strong> will be one calendar month ending on the last day of the month."], "related": [["client-application", "Client Application", "Client Application"], ["account-application", "Account Application", "Account Application"], ["development-application", "Development Application", "Development Application"], ["patent-application", "Patent Application", "Patent Application"], ["grant-application", "Grant Application", "Grant Application"]], "related_snippets": [], "updated": "2025-07-24T04:27:51+00:00"}, "json": true, "cursor": ""}}