CARD AUTHORIZATION

  1. Positive authorization will be accepted exclusively in relation to the cards if:
    1. the card is not denied;
    2. the card is valid;
    3. the Bank issuer confirms that the Client possesses the means to realize the transaction
  2. Authorizations will be carried out on a 24h basis every day without holiday exclusion with allowable breaks caused by the necessity of IT maintenance, the malfunction of the IT network or the lack of authorization reply from the Bank Issuer not dependable on eCard.
  3. eCard will transfer the Acceptor the information about Authorizations carried out due to procedures included in a Documentation.

TRANSFER SERVICES

  1. The operations of e-transfers will be carried out n a 24h basis every day without holiday exclusion with allowable breaks caused by the necessity of IT maintenance and breaks caused by the malfunction of the IT network not dependable on eCard, as well as breaks in the Bank operations.
  2. Making of an e-transfer is based on the contribution to the eCard account. It is worth the Transaction Value and it is done by a Client.
  3. At the time eCard receives the data about the contribution transferred to the account, it informs the Acceptor, through Software, that the means related to the transaction have been taken from the Client. That all happens in accordance with the procedures included in a Documentation.
  4. eCard makes the lists of e–transfers available to the Acceptor through Software.
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