The Payment Service Provider must provide the Payer with the information of the payment transactions executed under a Framework Contract at least once per month free of charge. Such information shall include the following:
(a)
A reference enabling the Payer to identify their Payment Transactions and information relating to the Payee;
(b)
The amounts of their Payment Transactions in the currency in which the Payer’s Payment Account is debited or in the currency used for the Payment Services Order;
(c)
The amount of any charges for the Payment Transaction and a breakdown of the amounts of such charges, by the Payer;
(d)
The exchange rates used in the Payment Transactions by the Payment Service Provider and the amount of the Payment Transaction after that currency conversion; and
(e)
The debit value date or the date of receipt of the Payment Services Order.
