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Maestro Global Rules (PDF) - MasterCard

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Acquiring<br />

7.5 Acquiring Payment Transactions<br />

remain displayed for at least ninety (90) calendar days after the last day on<br />

which a Transaction was performed;<br />

3. support <strong>MasterCard</strong> SecureCode;<br />

4. have the capability to accept PANs between thirteen (13) and nineteen<br />

(19) digits in length;<br />

5. provide a function for Cardholders to confirm a purchase on the Web site.<br />

This confirmation function must be provided before the sale has been<br />

completed and any charges levied;<br />

6. display a receipt page, after the Cardholder confirms a purchase. The<br />

display of the receipt on the screen must be printable;<br />

7. ensure that information provided on any e-mail acknowledgement of the<br />

Cardholder’s order is in compliance with all other requirements for a<br />

Transaction receipt. Refer to receipt requirements later in this chapter for<br />

further information;<br />

8. not request an authorization until the goods or services are ready to be<br />

dispatched. Refer to Chapter 9, “Processing Requirements,” for further<br />

information about processing electronic commerce Transactions;<br />

9. ensure that the Transaction amount used in the authorization message<br />

matches the value of the goods in an individual shipment, including any<br />

additional charges for posting and packing etc.;<br />

10. ensure that the combined amount of all shipments does not exceed the total<br />

amount agreed with the Cardholder. The Merchant must send an e-mail<br />

notification to the Cardholder explaining that the order will be sent in more<br />

than one shipment, and that a payment will be requested for each shipment;<br />

11. ensure that the Cardholder is advised if, as a result of Multiple or Partial<br />

Deliveries the original price is exceeded or the total completion of the<br />

order has taken more than thirty (30) calendar days from the time the<br />

Cardholder placed the order. The Merchant will then be required to make<br />

a new purchase order for the additional amount and, if appropriate,<br />

include the revised delivery date. This new Transaction must be authorized<br />

and processed in accordance with the <strong>Rules</strong> and technical specifications<br />

of the Corporation. For more information, refer to the <strong>MasterCard</strong><br />

SecureCode—Merchant Implementation Guide.<br />

NOTE<br />

A regional Rule appears on this topic in Chapter 19, “South Asia, Middle<br />

East/Africa Region,” of this rulebook. Rule variations on this topic appear in<br />

Chapter 20, “United States Region,” of this rulebook.<br />

7.5 Acquiring Payment Transactions<br />

1. Only Acquirers and Merchants approved and registered by the Corporation<br />

to effect Payment Transactions may do so.<br />

©1993–2012 <strong>MasterCard</strong>. Proprietary. All rights reserved.<br />

7-22 9 November 2012 • <strong>Maestro</strong> <strong>Global</strong> <strong>Rules</strong>

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