Article 59
| No: 000044093096 | Date(g): 13/6/2023 | Date(h): 24/11/1444 | Status: In-Force |
Effective from Jun 13 2023 - Jun 12 2023
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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; | ||
| (b) | The amount of the Payment Transaction in the currency used in the Payment Services Order; | ||
| (c) | A breakdown of the charges payable by the Payment Service User for the service; | ||
| (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 | ||
| (e) | The date on which the Payment Services Order was received. | ||