The Payment Service Provider must, immediately after receipt of the Payment Services Order under the One-off Payment Contract, provide to the Payer the following information:
| (a) | A reference enabling the Payer to identify the Payment Transaction and information relating to the Payee;
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| (b) | The amount of the Payment Transaction in the currency used in the Payment Services Order;
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| (c) | A breakdown of the charges payable by the Payment Service User for the service;
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| (d) | The actual rate used in the Payment Transaction- where an exchange rate is used in the Payment Transaction -and the amount of the Payment Transaction after that currency conversion; and
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| (e) | The date on which the Payment Services Order was received.
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