We will apply a chargeback fee, as described in the Fee Schedule, to each returned transaction, which will be deducted from your next settlement or debited from your nominated bank account in conjunction with the Invalid Transaction. In no event shall Zai be liable for any lost profits, data, or any indirect, punitive, incidental, special, consequential, or exemplary damages arising out of, in connection with, or relating to the services. In the event of OFX’s insolvency, you will get a refund/pay out in the same currency as that which was received by OFX, and the requisite exchange rate to be used will be derived from our independent third-party market rates provider as at the date of the pay-out. You acknowledge and agree that the Premium is a separate, non-refundable fee. It does not relate to the underlying foreign exchange Transaction that will be entered into if the Option is exercised and will not be applied to reduce the settlement sum payable under any Transaction. It does not relate to the underlying foreign exchange Transaction that will be entered into if the Option is exercised and will not be applied to reduce any settlement sums payable under any Transaction.
Pay flat fees so you can forecast various growth scenarios
B. You must provide us with full details of the Recipient Account, including the account number, the full name and address of the recipient, the full name and address of the recipient’s bank and any other reasonably requested details. If you fail to do so, we will not be able to process the Transaction. C. You may cancel an Automatic Conversion instruction at any time by giving us at least https://bookkeeping-reviews.com/ 24 hours’ notice, which will apply to any funds received by us after this time. Otherwise, a Transaction or Instruction cannot generally be withdrawn or changed once it has been received. Due to the volatile nature of the foreign currency exchange market, the value of the currency sold by you may be less favourable on the date of settlement than its value upon booking the Forward Contract.
For the avoidance of doubt, Zeller shall not be liable or responsible in any respect to the User for any Losses flowing directly or indirectly from any Zeller Services being suspended in accordance with this clause 9. Zeller may suspend your access to the services on the occurrence of certain events. The User acknowledges that nothing in these Terms will be construed as transferring title in or ownership of any intellectual property rights in the Documentation to the User. Zeller provides you with the policy documents you require in order to access and use the services. Zeller will notify the User if Zeller has reasonable concerns that the volume of Chargebacks and/or fraudulent Transactions, in any particular category, are excessive. Any failure by the User to provide a remediation plan aimed to resolve the cause of the problem, may result in Chargebacks, Card Scheme or AMEX or non-compliance assessments or Non-Scheme Body fines (which Zeller may choose to pass on to the User at Zeller’s discretion).
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This means that if a chargeback occurs within these 90 days, the shopper’s account is credited. BlueSnap removes the funds from your account and the invoice status updates to refunded. Managing Dishonoured Payments In Xero Merchants who wish to challenge or represent chargebacks should contact BlueSnap support to request the relevant payment details and then contact the shopper’s issuing bank directly.
5.5. Subject to clause 5.4 above, all warranties other than those expressly set forth herein are hereby negatived to the fullest extent permitted by law. C. The Licensee has agreed to purchase the Licence on the terms and conditions set forth herein .
!Part E applies to all Users
You may be required to confirm details of the loss, theft or misuse in writing and you must comply with that requirement. A Pass Code may be provided to your registered Device to complete a transaction – this is often referred to as Two Factor Authentication. Where you are provided a Pass Code for Two Factor Authentication, you must not disclose that Pass Code to any other person.
How do I record a payment reversal in Xero?
- In the Business menu, select Invoices or Bills to pay.
- Select the Paid or Awaiting Payment tab.
- Find and open your paid or partly paid invoice or bill.
- Click the blue Payment link in your invoice or bill.
- Click Options, then select Remove & Redo.
Contactless Transaction means a transaction made by holding a Card in front of a Contactless Terminal, to complete a transaction, rather than inserting the card into the terminal. This part sets out the conditions governing the use of the Zeller Debit Card component of the Enhanced Zeller Payment Services. We will notify you by sending a notice to the preferred address or email you have given us in the Direct Debit Request. Transaction means any sales transaction or sales refund transaction effected pursuant to these Terms between a Card Holder and the User. Recurring Transaction means when the User is authorised to make regular drawings on a Card at predetermined intervals with the Cardholder’s written authority.