Common use of Card Not Present Transactions Clause in Contracts

Card Not Present Transactions. The following additional requirements apply to Card-Not-Present Transactions: a. All Card-Not-Present Transactions are at Sub-Merchant’s risk. As to each Card-Not-Present Transaction, Sub-Merchant warrants to WorkWave that the person whose name is submitted as the Cardholder either made, or authorized another to make, the purchase. Upon breach of this warranty, WorkWave may charge back the Payment Card Processing Transaction to Sub-Merchant. If WorkWave charges back the Payment Card Processing Transaction to Sub-Merchant, Sub-Merchant will pay WorkWave the amount of the Payment Card Processing Transaction, a Chargeback fee, and any Association fines or assessments. WorkWave may charge the Payment Card Processing Transaction to the Operating Account or any Reserve without prior notice to Sub-Merchant. b. All Card-Not-Present Transactions must be electronically authorized and, in addition to the information required for documenting Card-Present Transactions, also will indicate: an Authorization code, if required; customer address and address verification; card verification value (CVV); card identification data (CID); and in lieu of the Cardholder’s signature, a notation of (1) mail order, (2) telephone order, (3) e-commerce order, or (4) pre-authorized order, on the signature line. c. If Sub-Merchant accepts a Pre-Authorized Recurring Order Transaction, the Cardholder will execute and deliver to Sub- Merchant a written request for this pre-authorization. This written request will be maintained by Sub-Merchant and made available upon request to WorkWave. All annual ▇▇▇▇▇▇▇▇ must be reaffirmed at least once per year. Sub-Merchant will not deliver goods or perform services covered by a Pre-Authorized Recurring Order Transaction after receiving notification from the Cardholder that the pre-authorization is cancelled, or after receiving notification from WorkWave that the Card covering the Pre-Authorized Recurring Order Transaction is not to be honored. d. For telephone or mail order sales, Sub-Merchant will transmit a ticket/invoice number and will verify the Cardholder’s billing address with the applicable Issuer, CVV, and CID, and will only accept as approved those Payment Card Processing Transactions receiving at least a partial match or system unavailable response.

Card Not Present Transactions. The following additional requirements apply to Card-Not-Card Not Present Transactions: a. (1) All Card-Not-Card Not Present Transactions are at Sub-Merchant’s Merchants risk. As to each Card-Not-Card Not Present Transaction, Sub-Merchant warrants to WorkWave Bank that the person whose name is submitted to Bank as the Cardholder either made, made or authorized another to make, make the purchase. Upon breach of this warranty, WorkWave Bank may charge back the Payment Card Processing Transaction to Sub-Merchant. If WorkWave Bank charges back the Payment Card Processing Transaction to Sub-Merchant, Sub-: (i) Merchant will shall pay WorkWave Bank the amount of the Payment Card Processing Transaction, a any Chargeback feefee set forth on Schedule A, and plus any Association fines fine or assessments. WorkWave assessment; and (ii) Bank may charge the Payment Card Processing Transaction all such amounts to the Operating Account or any Reserve Account without prior notice to Sub-Merchant.; b. (2) All Card-Not-Card Not Present Transactions must be electronically authorized through the Authorization Center and, in addition to the information required in Section 16 of this Agreement, each such request for documenting Card-Present Transactions, Authorization also will indicateshall include: (i) an Authorization code, if required; customer (ii) the Cardholders address and address verification; card verification value (CVV); card identification data (CID)Address Verification results; and (iii) in lieu of the Cardholder’s Cardholders signature, a notation of (1A) mail orderorder (MO), (2B) telephone orderorder (TO), (3C) e-commerce orderorder (EO), or (4D) pre-pre- authorized order, order (PO) on the signature line.; c. (3) If Sub-Merchant accepts a Pre-Authorized Recurring Order Transaction, the Cardholder will shall execute and deliver to Sub- Merchant a written request for this pre-authorization. This written request will shall be maintained by Sub-Merchant and made available upon request to WorkWaveBank. All annual ▇▇▇▇▇▇▇▇ must be reaffirmed at least once per each year. Sub-Merchant will shall not deliver goods or perform services covered by a Pre-Authorized Recurring Order Transaction pre authorization order after receiving notification from the Cardholder that the pre-authorization is cancelled, canceled or after receiving notification from WorkWave Bank that the Card covering the Prepre-Authorized Recurring Order Transaction authorization is not to be honored.; and d. (4) Merchant shall verify Cardholders address and card security code from the Association network. For telephone all telephone, e- commerce or mail order sales, Sub-Merchant will shall transmit a ticket/invoice number and will verify shall do an Address Verification to qualify for the Cardholder’s billing address with the applicable Issuer, CVV, and CID, and will only accept as approved those Payment Card Processing Transactions receiving at least a partial match or system unavailable responseQualified Transaction discount rate.

Card Not Present Transactions. The following additional requirements apply to Card-Not-Present Transactions: a. All Card-Not-Present Transactions are at Sub-Merchant’s risk. As to each Card-Not-Present Transaction, Sub-Merchant warrants to WorkWave that the person whose name is submitted as the Cardholder either made, or authorized another to make, the purchase. Upon breach of this warranty, WorkWave may charge back the Payment Card Processing Transaction to Sub-Merchant. If WorkWave charges back the Payment Card Processing Transaction to Sub-Merchant, Sub-Merchant will pay WorkWave the amount of the Payment Card Processing Transaction, a Chargeback fee, and any Association fines or assessments. WorkWave may charge the Payment Card Processing Transaction to the Operating Account or any Reserve without prior notice to Sub-Merchant. b. All Card-Not-Present Transactions must be electronically authorized and, in addition to the information required for documenting Card-Present Transactions, also will indicate: an Authorization code, if required; customer address and address verification; card verification value (CVV); card identification data (CID); and in lieu of the Cardholder’s signature, a notation of (1) mail order, (2) telephone order, (3) e-commerce order, or (4) pre-authorized order, on the signature line. c. If Sub-Merchant accepts a Pre-Authorized Recurring Order Transaction, the Cardholder will execute and deliver to Sub- Merchant a written request for this pre-authorization. This written request will be maintained by Sub-Merchant and made available upon request to WorkWave. All annual ▇▇▇▇▇▇▇▇ must be reaffirmed at least once per year. Sub-Merchant will not deliver goods or perform services covered by a Pre-Authorized Recurring Order Transaction after receiving notification from the Cardholder that the pre-authorization is cancelled, or after receiving notification from WorkWave that the Card covering the Pre-Authorized Recurring Order Transaction is not to be honored. d. Sub-Merchant will verify the Cardholder’s address through the Association network. For telephone or mail order sales, Sub-Sub- Merchant will transmit a ticket/invoice number and will verify the Cardholder’s billing address with the applicable Issuer, CVV, and CID, and will only accept as approved those Payment Card Processing Transactions receiving at least a partial match or system unavailable response.

Card Not Present Transactions. The following additional requirements apply to Card-Not-Present Transactions: a. 1. All Card-Not-Present Transactions are at Sub-Merchant’s 's risk. As to each Card-Not-Not- Present TransactionTransactions, Sub-Sub- Merchant warrants to WorkWave Fattmerchant that the person whose name is submitted as the Cardholder either made, made or authorized another to make, make the purchase. Upon breach of this warranty, WorkWave Fattmerchant may charge back chargeback the Payment Card Processing Transaction to Sub-Merchant. If WorkWave Fattmerchant charges back the Payment Card Processing Transaction to Sub-Merchant, Sub-Merchant will shall pay WorkWave Fattmerchant the amount of the Payment Card Processing Transaction, a Chargeback fee, and plus any Association fines fine or assessmentsassessment. WorkWave Fattmerchant may charge the Payment Card Processing Transaction to the Operating Account or any Reserve Account without prior notice to Sub-Merchant.; b. 2. All Card-Not-Present Transactions must be electronically authorized and, in addition to the information required for documenting Card-Present Documenting Payment Card Processing Transactions, also will indicate: shall indicate an Authorization authorization code, if required; customer address and address verification; CVV (card verification value value), CID (CVV); card identification data (CIDdata); and in lieu of the Cardholder’s 's signature, a notation of (1a) mail order, (2b) telephone order, (3c) e-commerce order, or (4d) pre-pre- authorized order, on the signature line.; c. 3. If Sub-Merchant accepts a Pre-Authorized Recurring Order Transaction, the Cardholder will shall execute and deliver to Sub- Sub-Merchant a written request for this pre-authorization. This written request will shall be maintained by Sub-Merchant and made available upon request to WorkWaveFattmerchant. All annual ▇▇▇▇▇▇▇▇ must be reaffirmed at least once per a year. Sub-Merchant will shall not deliver goods or perform services covered by a Pre-Pre- Authorized Recurring Order Transaction after receiving notification from the Cardholder that the pre-authorization is cancelled, cancelled or after receiving notification from WorkWave Fattmerchant that the Card covering the Pre-Authorized Recurring Order Transaction is not to be honored. d. For telephone or mail order sales, Sub-Merchant will transmit a ticket/invoice number and will verify the Cardholder’s billing address with the applicable Issuer, CVV, and CID, and will only accept as approved those Payment Card Processing Transactions receiving at least a partial match or system unavailable response.; and