Administration Panel Clause Samples

Administration Panel part of the System destined for the distinct use of the Merchant for purposes relating to the administration and supervision of the data and System functions, accessible for the Seller or persons authorised by him through login and password. Payer/User – a natural or legal person, or an organisational unit without legal identity on which the Act confers legal capacity, effecting payments for goods or services offered by the Merchant at the Web Portal and for whom Payment Services are rendered by a different provider than PayPro. Payment – an individual payment for the Merchant, made by the Payer with the use of the System. Each and every payment is specified in the System through at least the following: Payment number, amount of Payment, method of Payment, ID. Web Portal / Internet Shop–a webpage maintained by the Merchant used for offering Users purchasable goods and services available for Payers against payment which may be made using the System, directing the Payer to the Payment procedure. Contract template Clearing Report – a document provided by PayPro containing transactions that constitute the basis for calculating the remuneration of PayPro. Clearing account – Merchant’s payment account indicated in Attachment no. 1 to the Agreement used for financial settlements between PayPro and the Merchant in pursuit of the provisions hereof. System – a set of procedures, infrastructure and relations with Intermediary Institutions established by PayPro which enables making payments by the User to the Merchant using the services rendered for the former by the Intermediary Institutions. RODO - Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation). Agreement – the agreement herein; Framework Agreement within the meaning of the Act. Act – the Act of 19 Aug. 2011 on payment services (consolidated text, Official Journal of Laws 2016, item 1572, as amended) Authorisation Query – a query sent by the Merchant to PayPro in order to obtain Authorisation. § 1 SUBJECT-MATTER OF AGREEEMENT a. accepting Payments for goods and services sold by the Merchant, b. comprehensive, individualised processing of the personal data included in Payment Documentation,
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Administration Panel. Operator’s Content Management System (CMS) administrator platform allows Customer to upload, edit and run managed Customer Content for the Customer App.
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Related to Administration Panel

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • Administration of the Bank a. The Committee maintains records of employees participating, receives requests, verifies validity, approves, and communicates actions to members and to the District. b. Decisions will be final and made in writing to the applicant within ten (10) working days of the application to the Committee. c. All requests and actions by the Committee will be confidential. d. The District will keep records and notify the Committee monthly of new members and days remaining in the Bank. e. If the Catastrophic Leave Program is discontinued, the Committee will continue to administer Catastrophic Leave days until the days in the Bank are exhausted. f. In order to protect someone from being charged an extra day when not necessary, the Committee shall set the maximum number of days in the bank after the first year of experience. If the number of days accumulated exceeds the maximum number of days, no contributions will be assessed except for new members wishing to join the bank.

  • Administration and Collection SECTION 6.01.

  • Administrator Authority The Administrator will have the power to interpret the Plan and this Award Agreement and to adopt such rules for the administration, interpretation and application of the Plan as are consistent therewith and to interpret or revoke any such rules (including, but not limited to, the determination of whether or not any Restricted Stock Units have vested). All actions taken and all interpretations and determinations made by the Administrator in good faith will be final and binding upon Participant, the Company and all other interested persons. No member of the Administrator will be personally liable for any action, determination or interpretation made in good faith with respect to the Plan or this Award Agreement.

  • Grant Administration Grantee shall use the Grant funds only for the activities described in the approved Scope of Work. Grantee shall maintain financial records relating to the receipt and expenditure of all Grant funds in accordance with the terms set forth under this Agreement for a period of seven (7) years starting on the first day after final payment under the Agreement.