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For each Transaction that occurs in the website and/or the Merchant, the related parties agree to make Reconciliation in accordance with the terms and conditions below:1. Reconciliation shall be made between the transferor of funds and the transferee of funds on the Business Day.2. Reconciliation shall be made whenever there are transfer of funds and receipt of funds in accordance with the Settlement of each Payment Channel.3. In the event of discrepancies in the amount of funds transferred or received, any of the following shall be done:a. In the event of an amount of funds transferred greater than that should be transferred, the transferor of funds shall deduct or reduce funds in the next transfer of funds in accordance with difference in amount of funds in question;b. In relation to point a above, if the difference in amount of funds exceeds the availability of Transaction funds in the next transfer of funds, the Merchant shall make a refund before the next transfer of funds is made in accordance with the difference; andc. In the event of a shortage of funds transferred by the transferor of funds, the funds for such shortage shall be transferred by the transferor of funds in the next transfer of funds.
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