The Payment Service Provider must, immediately after the execution of the Payment Transaction under the One-off Payment Contract, provide the Payee with the following information:
| (a) | A reference enabling the Payee to identify the Payment Transaction and the Payer and any information transferred with the Payment Transaction;
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| (b) | The amount of the Payment Transaction in the currency in which the Funds are at the Payee’s disposal;
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| (c) | A breakdown of any fees for the Payment Transaction payable by the Payee; and
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| (d) | The exchange rate used in the Payment Transaction by the Payee’s Payment Service Provider, and the amount of the Payment Transaction before that currency conversion; and
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| (e) | The credit value date.
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