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Showing 941–950 of 59269 articles for “Art. D 312-16 and D 312-17”
Where the liability of a payment service provider under Article L. 133-22 is attributable to another payment service provider or an intermediary, the said payment service provider or intermediary shal…
The audit report provided for in Article 3 of Commission Delegated Regulation (EU) No 2018/389 of 27 November 2017 shall be communicated annually to the Autorité de contrôle prudentiel et de résolutio…
For the purposes of Article L. 133-6, where a specific payment instrument is used to give consent, the payer and the payment service provider may agree spending limits for payment transactions execute…
The exemption from the obligation to set up an emergency mechanism for payment service providers that have a dedicated interface meeting all the conditions mentioned in Article 33(6) of Commission Del…
As soon as a payment service provider managing accounts has a dedicated interface complying with the obligations set out in Article 32 of Commission Delegated Regulation (EU) No 2018/389 of 27 Novembe…
Within the limit of the amount of the secured debt and, where applicable, in accordance with the order indicated by the pledgor, the pledge of the pledged account or securities provided for in IV and…
A payment instrument is considered to be reserved for small-value payments when the deposit account agreement or the framework contract for payment services relating to that instrument specifies :- it…
The formal notice provided for in V of article L. 211-20 shall contain the following information, failing which it shall be null and void:1° If payment is not made, the creditor may realise the pledge…
For the purposes of II of Article L. 133-26, a payment incident is any rejection of a payment order received by the payer's payment service provider due to a lack of funds or insufficient funds, regar…
For payment incidents other than the rejection of a cheque, the charges levied by the payer's payment service provider in respect of an incident may not exceed the amount of the rejected payment order…
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