PayPal Gateway - 2013 Betriebsanweisung PDF herunterladen (Seite 148)

TeleCheck Electronic Check Processing

TeleCheck Authorization Requirements

148 07 February 2013 Gateway Developer Guide and Reference

return item fee by electronic funds transfer(s) or draft(s) drawn from my account. Click here

to view your state’s returned item fee. If this payment is from a corporate account, I make

these authorizations as an authorized corporate representative and agree that the entity will be

bound by the NACHA Operating Rules.

PARTIAL SHIPMENTS & PARTIAL DEBITS

By entering my account number above and clicking Authorize, I authorize my payment to be

processed as an electronic funds transfer or draft drawn from my account. If my full order is

not available at the same time, I authorize partial debits to my account, not to exceed the total

authorized amount. The partial debits will take place upon each shipment of partial goods. If

any of my payments are returned unpaid, I authorize you or your service provider to collect the

payment and my state’s return item fee by electronic fund transfer(s) or draft(s) drawn from

my account. Click here to view your state’s returned item fee. If this payment is from a

corporate account, I make these authorizations as an authorized corporate representative and

agree that the entity will be bound by the NACHA Operating Rules.

Internet Check Acceptance Recurring Payments (WEB R)

By entering my account number above and clicking Authorize, I authorize my payments to be

processed as electronic funds transfers or drafts drawn from my account. {INSERT

INFORMATION ON PAYMENT AMOUNT, TIMING, ETC.} If any of my payments are

returned unpaid, I authorize you or your service provider to collect the payment and my state’s

return item fee by electronic fund transfer(s) or draft(s) drawn from my account. Click here

to view your state’s returned item fee. If this payment is from a corporate account, I make

these authorizations as an authorized corporate representative and agree that the entity will be

bound by the NACHA Operating Rules. This authorization is to remain in full force and effect

until {NAME OF MERCHANT} has received written notification from me of my

termination in such time and manner as to afford {NAME OF MERCHANT} a reasonably

opportunity to act on it.

This text, Click here to view your state’s returned item fee, in the consent language above

represents a link to the state fee table. TeleCheck has posted a table of current state returned

check fees at

http://www.firstdata.com/support/telecheck_returned_check/returned_check_fees.htm. The

merchant should link directly to the TeleCheck-hosted URL provided above. State fees are

updated on a regular basis and linking to a TeleCheck-hosted page will minimize the number

of maintenance updates required. The merchant may choose how to display the state fees.

Suggestions include a new pop-up window, a full browser window, or directly on the checkout

page.

Checks By Phone Service Authorizations

At the end of the check out process, the customer service agent must read the consent language

to the consumer and, either audio record the consumer’s authorization or send a written

notification of the authorization and the transaction to the consumer prior to settlement of the

transaction. The consent language for the customer to accept prior to submitting the payment

authorization request is as follows:

Checks By Phone Authorization Consent Required Language

FULL DEBIT

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