Your Payments Acceptance Guide definition

Your Payments Acceptance Guide means Servicers’ operating rules and regulations, attached hereto and incorporated herein by reference, as may be changed by Servicers from time to time.
Sample 1Sample 2Sample 3
Your Payments Acceptance Guide mean our operating rules and regulations, attached hereto and incorporated herein by reference, as may be changed by us from time to time. Appendix 2 Fees See fees in Payment Facilitator Merchant Agreement EXHIBIT 5 FURTHER TERMS APPLICABLE TO NON-US and NON-CANADA MERCHANTS Acquirers are: European Union: Xxxxxxx’x Bank PLC Privat Bank (Payvision) 0 Xxxxxxxxx Xxxxx London, UK E14 5RP +00 000 000 0000 Xxxxxxxxxxx 00, X-00000 Xxxxxxx, Xxxxxxx +00 00 000 000 000 Payvision B.V Molenpad 2 1016 GM Amsterdam, Netherlands +00 00 000 0000 Deutsche Bank AG Taunusanlage 12 60325, Frankfurt Am Main, Germany +00 00 000 00 First Data Europe Limited Janus House JH/1D Endeavour Drive Basildon, Essex, UK, SS14 3WF First Data Merchant Solutions Australia Pty Limited Level 00 000 Xxxxxx Xxxxxx North Sydney, NSW 2060 First Data Merchant Services LLC, Attn: Executive VP – Operations, 0000 Xxxxxxxxx Xxxxxxxxx XX, Atlanta, Georgia 30342 with a copy to: First Data Merchant Services LLC, Attn: General Counsel’s Office, 0000 Xxxxxxx Xxxxxx, AK-32, and Omaha, NE 68106 I. Applicable to Merchant Boarded with Payvision B.V. (EU Only) This MERCHANT SERVICES AGREEMENT FOR SUB-MERCHANTS (the “Agreement”) is made among BlueSnap Payment Services Limited having its registered office at 000 Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxx XX 00000 (the “Provider”) and its designated Acquirer Member Bank, Payvision B.V. (the “Acquirer”) and Provider’s Merchant (the “Sub-merchant”) in connection with the agreement between the Sub-merchant and the Provider. Acquirer will provide Sub-merchant with certain payment processing services (the “Services”) in accordance with the terms of this Agreement. In consideration of the Sub-merchant’s receipt of credit or debit card funded payments, and participation in programs affiliated with MasterCard Europe S.A. (“MasterCard”), VISA Europe Ltd. (“VISA”) and certain similar entities (jointly referred to as the “Card Organizations” and each an “Card Organization”), Sub-merchant is required to comply with the Rules (as defined below) as they pertain to applicable credit and debit card payments. In addition, if Sub-merchant meets certain requirements under the Rules or a Card Organization or the Rules otherwise require, Sub-merchant may be required to enter into a direct relationship with an entity that is a member of the Card Organizations. By executing this Agreement, the Sub-merchant has fulfilled such requirement. However, the Acquirer agrees and acknowledges that the Sub-m...
Sample 1
Your Payments Acceptance Guide the information prepared by us, containing operational procedures, instructions and other rules and requirements relating to Card transactions. [ii] 8. Confirmation 25 of27 Please read this entire Agreement. It describes the terms on which we will provide merchant processing Services to you. This summary provides answers to commonly asked questions about your Agreement.
Sample 1

Examples of Your Payments Acceptance Guide in a sentence

  • This is also where you’ll find additional guidelines for specific industries including:• Lodging• Vending machines• Travel & Entertainment• Telecommunications• Restaurants• PetroleumIf you’d like additional information about anything you’ve read in Your Payments Acceptance Guide, please contact Customer Service.

  • If there are any inconsistencies between the General Terms and Your Payments Acceptance Guide, the General Terms will govern.

  • This part of Your Payments Acceptance Guide reviews steps you’ll need to take to ensure customers are informed of their payment options and understand the terms of sale.

  • Payment acceptance solutions are an essential part of your business, and we want to make accepting payments as simple as possible for you.This part of the Program Guide (through Appendix 4), is the Your Payments Acceptance Guide.

  • Sub-Merchant may not use any Card information other than for the sole purpose of completing the Transaction authorized by the customer for which the information was provided to Sub-Merchant or as specifically allowed by Network Rules, Your Payments Acceptance Guide, or required by law.

  • Payment acceptance solutions are an essential part of your business, and we want to make accepting payments as simple as possible for you.This part of the Program Guide (through Appendix 5), is the Your Payments Acceptance Guide.

  • This part of Your Payments Acceptance Guide reviews steps you’ ll need to take to ensure customers are informed of their payment options and understand the terms of sale.

  • Sub-Merchant agrees to comply with Your Payments Acceptance Guide, to the extent applicable to Sub-Merchant, and all Network Rules, as such may be changed from time to time.

  • Sub-Merchant understands that Servicers may be required to modify Your Payments Acceptance Guide and the Agreement from time to time in order to comply with requirements imposed by the Networks.

  • This part of Your Payments Acceptance Guide reviews essential elements of a transaction, including authorizations, issuing refunds and exchanges, and handling special transactions like recurring payments.


More Definitions of Your Payments Acceptance Guide

Your Payments Acceptance Guide mean our operating rules and regulations, attached hereto and incorporated herein by reference, as may be changed by us from time to time. AUTOBOOKS CARD PROCESSING SERVICE DISCLOSURE SCHEDULE This disclosure schedule sets forth a summary of certain information in Exhibit E, the Agreement, and the merchant application for User’s information only and does not provide all information pertinent to the Agreement. Autobooks recommends thoroughly reviewing the Agreement, Exhibits, and application and contacting us with any questions you may have. In the event of any conflict between the terms of this disclosure schedule and the Agreement, Exhibit E, or the merchant application, the terms of the Agreement, Exhibit E, or merchant application shall control. Capitalized terms not otherwise defined in this disclosure schedule have the meanings set forth in the Agreement. Application: This disclosure schedule applies to User with respect to the Card processing services only if Autobooks is providing the Card processing services to User as a registered payment facilitator pursuant to the Card Brand Rules. Otherwise, the Card processing services will be provided pursuant to and in accordance with that separate merchant agreement between User and the applicable TPSP.
Sample 1
Your Payments Acceptance Guide mean our operating rules and regulations, attached hereto and incorporated herein by reference, as may be changed by us from time to time. AUTOBOOKS SUB-MERCHANT FEE DISCLOSURE SCHEDULE This disclosure schedule sets forth a summary of certain information in Exhibit D, the Sub-Merchant Agreement, and the merchant application for User’s information only and does not provide all information pertinent to the Sub-Merchant Agreement. Autobooks recommends thoroughly reviewing the Sub-Merchant Agreement, Exhibits, and application and contacting us with any questions you may have. In the event of any conflict between the terms of this disclosure schedule and the Sub-Merchant Agreement, Exhibit D, or the merchant application, the terms of the Sub-Merchant Agreement, Exhibit D, or merchant application shall control. Capitalized terms not otherwise defined in this disclosure schedule have the meanings set forth in the Sub-Merchant Agreement.
Sample 1
Your Payments Acceptance Guide the information prepared by us, containing operational procedures, instructions and other rules and requirements relating to Card transactions.
Sample 1

Related to Your Payments Acceptance Guide

  • XXXX Acceptance Form means the “Acceptance Form for End User License Agreement (for SAP On Premise indirect sales)” which will be provided by SAP on a deal by deal basis.

  • Operational Acceptance means the acceptance by the Procuring Entity of the Facilities (or any part of the Facilities where the Contract provides for acceptance of the Facilities in parts), which certifies the Contractor's fulfillment of the Contract in respect of Functional Guarantees of the Facilities (or the relevant part thereof) in accordance with the provisions of GCC Clause 28 (Functional Guarantees) hereof and shall include deemed acceptance in accordance with GCC Clause 25 (Commissioning and Operational Acceptance) hereof.

  • Prepayment Penalty Schedule A data field in the Mortgage Loan Schedule attached hereto as Exhibit A which sets forth the amount or method of calculation of the Prepayment Penalty Amount and the term during which such Prepayment Penalty Amount is imposed with respect to a Mortgage Loan.

  • Letter of Acceptance (LOA means the written notice issued by JMRC to the selected bidder(s) intimating the acceptance of selected bidder's Proposal for the award of Lease;

  • Non-Extension Drawing has the meaning specified in Section 3.5(d).

  • Conditional Acceptance means a conditional acceptance by the Liquidity Provider of an extension of the Scheduled Termination Date.

  • Operational Acceptance Tests means the tests specified in the Technical Requirements and Agreed Project Plan to be carried out to ascertain whether the System, or a specified Sub system, is able to attain the functional and performance requirements specified in the Technical Requirements and Agreed Project Plan, in accordance with the provisions of GCC Clause 27.2 (Operational Acceptance Test).

  • Payment Schedule ’ means a schedule which sets out—

  • Payment/Advance Form is that certain form attached hereto as Exhibit B.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • CREFC® Modification Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Modification Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Acceptance and Prepayment Notice means a notice of the Borrower’s acceptance of the Acceptable Discount in substantially the form of Exhibit M.

  • Addenda/Addendum means supplemental additions, deletions, and modifications to the provisions of the RFP after the release date of the RFP.

  • CREFC® Assumption Modification Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Assumption Modification Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Investment Strategy Modification means with respect to an Investment Strategy, the Portfolio Administrator makes operational adjustments to the Investment Strategy to ensure that, so far as possible, the basic principles and economic effect of the Investment Strategy are maintained or any material modification to the Investment Strategy or its implementation by the Portfolio Administrator.

  • Repayment Schedule means the repayment schedule set out in Schedule 6 (Repayment Schedule).

  • Acceptance Day shall have the meaning specified in paragraph 2B(5).

  • Solar alternative compliance payment or "SACP" means a

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.

  • Discounted Prepayment Effective Date means in the case of a Borrower Offer of Specified Discount Prepayment, Borrower Solicitation of Discount Range Prepayment Offer or Borrower Solicitation of Discounted Prepayment Offer, five (5) Business Days following the Specified Discount Prepayment Response Date, the Discount Range Prepayment Response Date or the Solicited Discounted Prepayment Response Date, as applicable, in accordance with Section 2.05(a)(v)(B)(1), Section 2.05(a)(v)(C)(1) or Section 2.05(a)(v)(D)(1), respectively, unless a shorter period is agreed to between the Borrower and the Auction Agent.

  • Due Date The day of the month on which the Monthly Payment is due on a Mortgage Loan, exclusive of any days of grace.

  • Original Pre-Funded Amount The amount deposited by the Depositor in the Pre-Funding Account on the Closing Date, which amount is $36,215,225.

  • Acceptance Test is a test of the Features executed by the Customer to prepare the acceptance.

  • Data Processing Addendum means Sprinklr’s Data Processing Addendum, located at www.sprinklr.com/legal

  • Optional Extended Local Calling Scope Arrangement Traffic is traffic that under an optional Extended Local Calling Scope Arrangement chosen by the Customer terminates outside of the Customer’s basic exchange serving area.

  • Non-Extension Notice has the meaning specified in Section 2.10.