My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2006-035
San-Marcos
>
City Clerk
>
03 Resolutions
>
2000 s
>
2006
>
Res 2006-035
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/2/2006 10:34:15 AM
Creation date
8/2/2006 10:18:33 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2006-35
Date
2/21/2006
Volume Book
166
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
364
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />3. Transaction Processing for All Electronic Check Services <br /> <br />I <br /> <br />You will initiate all POS Transactions as follows. <br /> <br />3.1 You will use only a POS Terminal approved by us, and only one that is <br />properly and actively linked to the Bank System. <br /> <br />3.2 You will accept and process an Electronic Check Service only at a POS, <br />for goods or services delivered at the time of the POS Transaction. You <br />may process a Transaction for a greater amount than the sale of goods and <br />services, providing the difference to Consumer in cash up to the amount <br />stated in the Fee Schedule. You will accept and process only Checks that <br />have not been previously negotiated or voided. You will not accept or <br />process Ineligible Checks. <br /> <br />3.3 You will follow your usual procedures for ascertaining that the Consumer <br />has the full rights to use the Consumer's Account (e.g., compare the <br />signature on the Terminal Receipt to identification). You will accept a <br />Check, or a Check and cash, for the sale, and will not split the sale <br />payment between a Check and a credit or debit card. <br /> <br />3.4 You will obtain permission from the Consumer prior to submitting a check <br />for any conversion service. You will inspect the check and determine that <br />the consumer's name and check register number are pre-printed on the <br />check. You will further review the Consumer's driver's license, or other <br />identification card issued by a state, and determine that: <br /> <br />a. the Consumer is the same person as the person whose picture appears <br />on the driver's license or identification card; and <br />b. the Consumer's name on the driver's license or identification card is the <br />same as the Consumer's name preprinted on the check. <br /> <br />If you have imaging equipment you also: <br /> <br />c. will inspect the check and determine that the Consumer's name, <br />residence address and residence phone number are imprinted on the <br />check. In the event the Consumer's residence address and residence <br />phone number are not preprinted on the check, you will write such <br />information on the check legibly prior to processing the POS <br />transaction. <br /> <br />d. must ensure that all transactions are imaged. <br /> <br />3.5 Only after receiving permission from the Consumer, you will use the POS <br />Terminal's Check-reader device to capture information from the Check <br />(e.g., routing number, Consumer's Account number, Check number). <br />Information that is capable of being captured by the POS Terminal <br />Checkreader device without manual input will not be keyed in by you. <br /> <br />I <br /> <br />7 <br /> <br />I <br />
The URL can be used to link to this page
Your browser does not support the video tag.