Merchant Portal. You acknowledge and agree that Paymark may, at its sole discretion, determine what information, data, features and functionality is made available to you via the Merchant Portal. You agree to comply with any terms that Paymark may specify in relation to your use of the Merchant Portal. In the event of any inconsistency between the terms and conditions of this Agreement and those on the Merchant Portal, the terms and conditions of this Agreement will apply to the extent of that inconsistency. Paymark will supply you with user names and passwords to enable you to access the Merchant Portal. You must keep such user names and passwords secure and made known only to authorised users and will be responsible for all use of the Merchant Portal, both during and after the term of this Agreement, through use of your user names and passwords. If you breach any term of this Agreement or the terms of use of the Merchant Portal, Paymark may disable your user names and passwords.
Merchant Portal. Failure to clear the manual off-line voucher may result in non-payment to the Merchant. If Merchant does not have a terminal or access to the Merchant portal xxx.xxxXXXX.xxx, the manual off-line voucher must be returned to state Processing Vendors within thirty (30) calendar days.
Merchant Portal. (a) The Merchant acknowledges that the Company will not provide any periodic paper or electronic statements to the Merchant. The Merchant may obtain information about Settlement Funds, Transactions, Refunds, Fees, Transaction reports and other aspects of the Company’s services by logging onto the Merchant Portal.
Merchant Portal. 5.1 You acknowledge and agree that Paymark may, at its sole discretion, determine what information, data, features and functionality is made available to you via the Merchant Portal.
Merchant Portal. 5.1 You acknowledge and agree that Worldline may, at its sole discretion, determine what information, data, features and functionality is made available to you via the Merchant Portal.
Merchant Portal. A. The Merchant Portal allows the Merchant to collect payment details from its payer through an interaction hosted and displayed by a Payment Gateway.
Merchant Portal an internet based technical solution provided for Merchant by SEB bank and Technical Partner to perform Transactions management, the refund of Card payments, customisation of payment application in E-Shop and other available functionalities as provided within xxxxx://xxx.xxxxxxx.xxxxxxxxx.xxxxxxxx.xxx. PCI DSS – Payment Card Industry Data Security Standard is the data security standard developed by the Security Standards Council of Payment card Industry (xxxxx://xxx.xxxxxxxxxxxxxxxxxxxx.xxx). SEB bank – AS SEB banka, registered company No 40003151743, registered office address Xxxxxxxx 0, Xxxxxxxxx, Xxxxxxx xxx., Xxxxxxx xxx., XX-0000, Xxxxxx. e-komerc In effect from May 7, 2020 Secret Key – a unique combination of digits (confidential) known only to its holder for verification of the authenticity of data communication / Transaction notices (responses and requests). Service – technical solution of E-Commerce Payment Services in the E-shop with functionalities and payment methods agreed under the Agreement. The Service shall also include enabling of technical processing of the Card Payments, PayPal, payment initiation service, customisation of payment application in E-Shop and other functionalities. Statement – a Card Payment report provided by SEB bank in electronic form for the period and frequency selected by the Merchant. Specification – technical documentation regarding Service description (including operational aspects and technical interface) for the integration of E-Commerce Payment Services in the E-shop. Technical Partner – a company, selected by SEB bank, which provides technical solution of the E-Commerce Payment Services; currently, – EveryPay AS, a company incorporated under laws of the Republic of Estonia, with legal entity number 12280690 and registered address Xxxxx-Xxxxx xx 00, 00000, Xxxxxxx, Xxxxxxx. Terms and Conditions – these terms and conditions of the E-commerce Payment Services. Transaction – purchase or sale transaction, complying with the requirements of SEB bank, between the Customer and the Merchant for making the payment in E-shop by the Customer or Cardholder. Transaction notice – data communication (request or response) that is electronically stored information within the E-Commerce Payment Services irrespective if the response is positive or negative or if the response is received or not.
Merchant Portal. 5.1 You acknowledge and agree that Worldline NZ may, at its sole discretion, determine what information, data, features and functionality is made available to you via the Merchant Portal.
Merchant Portal. In the event of any inconsistency between the terms and conditions of this Agreement and those on the Merchant Portal, the terms and conditions of this Agreement will apply to the extent of that inconsistency.
Merchant Portal. Failure to clear the voucher may result in non-payment to the Merchant. If Merchant does not have a terminal, the voucher must be returned to state Processing Vendors within thirty (30) calendar days.
