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Term Definition
Re-presentment

The process of providing data to (a) reverse a chargeback to the Issuer or (b) make additional requests for the Acquirer to reimburse the Cardholder's account.

Sales Draft

The paper or electronic evidence of a purchase.

Seller Account or Online Seller Account

The bank account a Seller identifies as the sole account from which monthly and/or transaction fees are debited.

Seller Bank

(Acquirer or Processor) The financial institution with which a Seller contracts to accept credit cards for payment of goods and services.

Seller Fees or Fees

Sellers are charged several types of fees for screening and processing online payments. Fees for products and services include, but are not limited to costs for the following:

     - Monthly Online Seller Account
     - Discount rate
     - Per item charges for credit card and electronic check transactions
     - Chargebacks

Seller or Online Seller

An individual or business that sells products or services and is capable of accepting payment for products and services via a Seller account.

Settlement

The process of transferring funds for sales and credits between Acquirers and Issuers, including the final debiting of a Cardholder's account and crediting a Seller's account.

SIC or Standard Industry Codes

Special numbers assigned by the Card Associations to Seller types for identification and tracking purposes. MasterCard® uses MCC (Seller Category Code), while VISA® uses SIC (Standard Industry Codes).

Stand-in Processor

Discover®, MasterCard® or, VISA® systems that provide authorization services on behalf of Acquirers in case the Issuer is unavailable to give a response.

Transaction

An act between a Seller and a Cardholder that results in either a paper or an electronic representation of the Cardholder's promise to pay for goods or services received from the act.

Unauthorized Transaction

Any sale for which a Cardholder does not provide his/her specific authorization (This should not be confused with the failure to receive an authorization response from the Issuer.)

VISA®

A registered mark for Visa U.S.A., Inc and Visa International, Inc.

Voiding a Transaction

The process by which a Seller cancels a transaction prior to settling the transaction. For example, a transaction can be voided at a Customer's request, or in the event the AVS response does not meet the Sellers criteria.

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Corporate Address:
2809 Connery Way
Missoula, MT 59808

Phone: 406-327-0611

Fax: 406-327-6612
Toll-Free: 1-866-327-0611