Instructions on how to work with bank cards general provisions

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Appendix 1

to Agreement No. ____________

on settlements with the Client on transactions performed using payment cards (in the Client's electronic terminals)

INSTRUCTIONS ON THE ORDER OF WORK WITH BANK CARDS

  1. General Provisions
  2. The Card is the property of the Issuer that issued it and can be used to purchase goods, receive services only by the legal Holder using the Card on the basis of an agreement with the Issuer.
  3. When carrying out Transactions using the Cards, it is necessary to ensure the safe processing, transfer, storage of information about the Cards in accordance with the requirements of the PS to ensure the security of the Cards data, the requirements of the PCI DSS standard.

The specified PCI DSS requirements include, in particular, the following (but not limited to) provisions:
  1. Access to Card data is provided only to authorized persons from among the Client's employees who need this access to perform their job duties.
  2. It is prohibited to store the following confidential Card data in any form:
- complete data of authorization requests, namely: data recorded on the magnetic stripe and (or) in the Card chip, encrypted PIN values, the actual PIN values;
- a three-digit security code located in the last three positions on the card signature strip.
  1. If necessary, it is allowed to store and transfer the following confidential Card data:
- FULL NAME. Of the Cardholder,
- the first six and last four digits of the Card number, is the validity period of the Card.
  1. The storage and transfer of full Card numbers separately or together with other Card data by the Client is possible only if the Bank has a written consent to this.

At the same time, the storage and transmission of the specified data is carried out in accordance with the requirements of the PS to ensure the security of Card data, the requirements of the PCI DSS standard. In particular, the following (but not only) security measures must be strictly observed in the implementation of the specified storage and transfer:
- storage and transmission of information is carried out with the adoption of the necessary measures of physical protection of information carriers, including paper and electronic media, excluding the possibility of unauthorized access to them;
- storage and transmission of information in electronic form, including through communication channels, by e-mail are carried out only with the use of cryptographic protection, carried out by strong encryption;
- the storage period for the Card data must be determined, after which the data and (or) data carriers must be destroyed, ensuring the guaranteed impossibility of recovering the indicated data.
    1. Provide the necessary protection of information systems, information and telecommunication networks, information carriers under the control of the Client in order to ensure confidentiality, integrity, availability of the processed Card data, in accordance with the requirements of the PS to ensure the safety of Card data, the requirements of the PCI DSS standard. The specified protection should prevent unauthorized actions in relation to the protected information carried out by both third parties, including preventing the possibility of external penetration of an intruder from the Internet, and by persons from among the Client's employees.
    2. Require the fulfillment of the PS requirements for ensuring the security of Card data, PCI DSS standard requirements, including the above requirements, by all third-party organizations that are or will be engaged in the processing, transfer or storage of Card data on behalf of the Client, as well as provider companies that are suppliers to the Client services, equipment or software involved in the processing, transmission or storage of Card data.
  1. All Transactions using the Cards are allowed only if the Card is presented by the legal Holder, whose name is indicated on the face of the Card (if the Card is personalized). The Card cannot be transferred by the legal Holder for use to another person under any circumstances.
  2. An illegal Operation using the Card means:
  • use or attempted use of the Card by an unauthorized Holder;
  • use of a counterfeit Card;
  • fraudulent use of the Card details during operations without presenting the Card;
  • use instead of the Card of clean plastic (without indicating the logo of the Issuer and the PS, holograms and other degrees of protection) with data embossed on it or encoded on a magnetic stripe from a genuine Card (so-called "white plastic");
  • an operation in which the signatures on the ET Check and on the Card were not identical 1;
  • forgery of the ET Check (forgery of the Holder's signature).
  1. The Customer's cashiers are not allowed to issue cash / replenish the bank account with cash using the Cards.
  2. If you identify transactions with Visa Electron, Maestro, Mastercard Electronic Cards, which do not have the name of the Holder, to identify the latter, you must call the Call Center of PJSC Bank ZENIT (hereinafter referred to as the Bank).
  3. When carrying out a Transaction using the Maestro Card, ET asks the Holder to enter the PIN using the ET keyboard. If it is impossible to carry out a transaction with the introduction of a PIN, the cashier must refuse to accept the Maestro Card for service.
  4. The Client's cashier has the right to request an identity document if the Holder's identity is in doubt. If it is necessary to establish the identity of the Holder, the Client's cashier can accept the documents specified in clause 1.9 of these Instructions.
  5. Identity document:

- a document that is such in accordance with the current legislation of the Russian Federation:

a) for citizens of the Russian Federation:
- a passport of a citizen of the Russian Federation,
- a general civil foreign passport,
- a sailor's identity card,
- a serviceman's identity card or military ID - for military personnel of the Russian Federation,
- a temporary identity card of a citizen of the Russian Federation issued by an internal affairs body before a passport is issued
- other documents recognized as identity documents in accordance with the legislation of the Russian Federation;

b) for foreign citizens:
- passport of a foreign citizen,
- another document established by federal law or recognized in accordance with an international treaty of the Russian Federation as an identity document;

c) for stateless persons, if they permanently reside on the territory of the Russian Federation - a residence permit in the Russian Federation;

d) for other stateless persons:
- a document issued by a foreign state and recognized in accordance with an international treaty of the Russian Federation as an identity document of a stateless person,
- a temporary residence permit,
- a residence permit,
- other documents provided for by federal laws or recognized in accordance with an international treaty of the Russian Federation as documents proving the identity of a stateless person;

e) for refugees:
- a certificate of consideration of an application for recognition of a person as a refugee issued by a diplomatic or consular institution of the Russian Federation or an immigration control post or a territorial federal executive body for the migration service,
- a refugee certificate.

Documents drawn up in whole or in any part of them in a foreign language (with the exception of documents proving the identity of an individual, issued by the competent authorities of foreign states, drawn up in several languages, including Russian), are submitted with a duly certified translation into Russian. The requirement to submit documents with a properly certified translation into Russian does not apply to documents issued by the competent authorities of foreign states that certify the identity of an individual, provided that the individual has a document confirming the right to legally stay on the territory of the Russian Federation (for example, a visa, migration card).
  1. In certain types of ET, it is possible for the Holder to independently conduct a Transaction using the Card (without presenting the Card to the cashier) by using the Card's chip or its magnetic stripe, as well as by entering the PIN (for Cards with a chip and Maestro Card) or affixing a signature on the ET Check (for Cards with magnetic stripe), taking into account the requirements specified in clause 3.5.4 of this Instruction.

In this case, the cashier has the right to ask the Holder to present the Card and an identity document in order to determine its compliance with the PS Cards standards specified in Section 5 of this Instruction, as well as in case of suspicion of the Unlawful use of the Card.
  1. When carrying out transactions using a Card with the PayPass function / Card with the payWave function, the Holder does not need to present the Card with the PayPass function / Card with the payWave function and identification documents to the cashier. The merchant cashier has the right to ask the Cardholder to present the Card with the PayPass function / Card with the payWave function and an identity document to determine its compliance with the standards of MasterCard Worldwide PS Cards, Visa International PS specified in cl. 5.1, 5.2 of these Instructions, as well as in case of suspicion of the Unlawful use of the Card.
  2. The operation using the Card with the PayPass function / Card with the payWave function is carried out by the Cardholder by presenting the Card with the PayPass function / Card with the payWave function to the ET reader, taking into account the requirements specified in clause 3.5.4 of these Instructions.

  1. Safety measures when servicing the Cards

  1. When checking the Card, follow the following rules:
    1. Check the expiration date of the Card. The validity period of the Card is indicated on its front side in the format 00/00 (month / year). Do not service Cards that have not yet expired or have already expired.
    2. Make sure that the Card meets the PS standards specified in section 5 of this manual and that its use is not limited to one country (for example, the inscription “ Valid only in (country)”). Cards with the indication “Valid only in Russia” - “Valid only in Russia” can be accepted for payment.
    3. Make sure the Card is not damaged . The card should not have holes, fractures, deliberately made scratches, cracks, cuts.
    4. Check if there are any signs of forgery of the Card (clause 2.2 of these Instructions).
    5. Check the signature on the signature panel - no signature The card is not accepted for service.
  • If there is no signature, ask the Holder to present an identity document and, after identifying the Holder by photo and name, offer to sign the Card.
  • If the Holder refuses to sign the Card, it is prohibited to execute the transaction.
  1. Carry out an Authorization request in accordance with section 3 of these Instructions.
  2. Make sure that the data of the presented Card (number or part of the number printed on the Card; validity period of the Card; the name of the Holder, if it is stamped on the Card) corresponds to the data on the display / Check ET - their discrepancy is possible in case of counterfeiting the magnetic stripe of the Card. If a discrepancy is revealed (a discrepancy between at least one number, letter or different spelling on the Card or ET Check, for example, the Card shows IVAN P FILATOV, and the ET Check shows IVAN FILATOV) or in the absence of the Holder's name on the Card, the cashier should call Call - the center of the Bank for identification of the Holder.
  3. Make sure that the signature on the ET Check matches the sample signature on the Card .
  • If the signatures are not identical, then, without returning the Card, ask the Holder to present an identity document and identify the Holder by photo, name and, additionally, by signature.
  • If any of the identifying signs does not correspond to reality, you need to call the Bank's Call Center using the “CODE 10” procedure 2 .
  1. Some signs of counterfeit Visa, MasterCard or UnionPay cards:
  • the name of the Issuer and the PS logo are printed with poor quality, inks may be washed out and rubbed off;
  • the first 4 digits of the Card number, typed under or above the embossed number, are erased or missing;
  • The last 4 digits of the UnionPay Card number are not located on the hologram (except for cases when the hologram is placed on the back of the card or is missing);
  • the hologram is glued, it can peel off at the edges;
  • the Card number is embossed in the center of the hologram;
  • when embossing the name of the Holder, mistakes were made (different from the name indicated in the identity document).
  • errors in microprinting of the Visa logo (instead of the manufacturer's code and the first 4 digits of the Card number, there is a solid blue line or the word Visa is printed - it looks like a dotted line);
  • there is no image visible in ultraviolet light;
  • there is no protective special symbol on the cards, where it is needed;
  • the magnetic strip is glued, and not soldered into the plastic (detected by holding the nail in the perpendicular direction);
  • the magnetic stripe is located unevenly relative to the horizontal edge of the Card;
  • the Card number / the last 4 digits of the Card number on the signature strip do not coincide with the Card number / the last 4 digits of the Card number on its front side;
  • the Card number / the last 4 digits of the Card number and the three-digit security code on the signature strip are not tilted to the left or are absent on those Cards where they are needed;
  • changes have been made to the embossed details of this Card;
  • mismatch of the number on the face of the Card with the number on the ET Check / ET display.

If signs of counterfeiting are detected, follow clause 2.4 of this Instruction.
  1. Positive Authorization is not a proof of the authenticity of the presented Card or the legality of its use by the Holder, it only confirms the sufficiency of funds in the bank account. Please note that an Authorization code may be given to counterfeit or just stolen Cards. Obtaining an Authorization code is not a basis for the provision of services for such Cards. Therefore, when conducting Transactions using the Cards, pay attention to the suspicious or unusual behavior of the Holders, who:
  • show nervousness;
  • try to distract the cashier during the operation or exert psychological pressure;
  • within a short period of time, repeatedly, pay for purchases by presenting Cards from different Issuers;
  • upon receipt of a negative answer to the Authorization, present for payment other Cards, different Issuers and PS;
  • upon receipt of the response of the Authorization “Withdraw the card”, they explain this by the bank's mistake and present the Card of another Issuer for payment;
  • repeatedly ask to lower the request amount upon receipt of the Authorization response “insufficient funds”, and also after several such attempts, present Cards of other Issuers;
  • the purchase / withdrawal of cash is made by a group of people who are ready to present their Cards for payment;
  • make a purchase for a small amount, leave the store, and then return and make a purchase for a large amount;
  • make expensive purchases right after the store opens or in the last minutes before it closes;
  • do not ask questions before paying for an expensive purchase;
  • refuse free delivery of bulky goods;
  • buy many things at once without choosing them by size, style, color or price;
  • purchase several identical goods for a significant amount;
  • take out the Card not from the wallet, but directly from the pocket;
  • unsure of signing or trying to forge a signature;
  • refuse to present an identity document;
  • The card for a woman's name is presented by a man and vice versa;
  • have an appearance that does not correspond to the nature and value of the purchase being made or deliberately demonstrate accessories of a wealthy person;
  • ask about the amount of unauthorized transactions in a given outlet.
  1. At the slightest suspicion that the Card is counterfeit, presented not by its legal Cardholder, or if the behavior of the Cardholder makes you suspicious:
  • In the case of a transaction in ET by a cashier, without returning the Card to the Holder, conduct an Authorization request, regardless of the amount of the transaction. Do not forget that an Authorization code may be given to counterfeit or just stolen Cards;
  • Following the results of the Transaction using the Card, try to establish the identity of the Holder by asking for identification documents. Identify the photograph in the document with the identity of the Holder. In all cases, when you ask for documents, indicate on the front side of the ET Check the data of the presented document (type of document, its series and number);
  • Call the Bank's Call Center and report your suspicions. In this case, a conditional signal - "CODE 10" can be used, which makes it possible for the cashier to report an attempt to illegally use the Card, without arousing suspicion from the criminal. Speak in your usual tone. Follow the instructions of the operator of the Bank's Call-center.
  1. When confirming the fact of using the Card in a false name or a counterfeit Card, try to seize the Card in accordance with clauses 2.6.3 - 2.6.4 of these Instructions, and take all measures to ensure the possibility of arresting the offender with the help of guards / employees of district police departments.
  2. Withdrawal of Cards
    1. The grounds for withdrawing the Card are:
  • receiving the “Withdraw card” command via ET in response to an Authorization request;
  • receiving the “Withdraw card” command from the Bank's Call-center;
  • the presence of signs of forgery of the Card;
  • presentation of the Card in someone else's name.
  1. The order of the cashier's actions upon receipt of the “Withdraw card” command:
  • if the Holder asks to return the Card, referring to the fact that it is his Card, then politely try to explain to him that the Card is not his property, but the property of the Issuer, and you are following the Issuer's order;
  • Withdraw the Card only if it can be done without risk to yourself and others. If the Holder starts to threaten you - immediately return the Card to him;
  • inform the Bank's Call-center about the withdrawal of the Card;
  • issue the "Certificate of withdrawal of the card" (Appendix 1 to these Instructions);
  • transfer the withdrawn Card to the Bank in accordance with clause 2.6.5 of this Instruction.
  • if you failed to withdraw the Card, inform the Bank's Call-center of the reasons for the withdrawal.
  1. The order of actions of the cashier in case of detecting a counterfeit Card:
  • without informing the Holder about the detection of a forgery, request a Voice Authorization by calling the Bank's Call Center. In this case, use the conditional signal "CODE 10";
  • ask the Holder to present an identity document and write down its details (type of document, number, series, registration address, date and place of issue);
  • without returning the Card and documents to the fraudster, take measures to arrest him with the help of your security personnel;
  • in case of arrest of a swindler, call an employee of the district police department or the Department of Economic Crimes of the Central Internal Affairs Directorate on your own or through the operator of the Bank's Call-center;
  • draw up the "Certificate of seizure of the card" (appendix 1 to this Instruction) in two copies with additional indication of the data of the police officer who arrived for the arrest (surname, ID number, police station number, position and telephone number). Let the police officer sign the “Card Withdrawal Act” (Appendix 1 to these Instructions).
  • transfer the withdrawn Card to the Bank in accordance with clause 2.6.5 of this Instruction;
  • if you failed to withdraw the Card, inform the Bank's Call-center of the reasons for the withdrawal.
  1. If the Card is presented in someone else's name:
  • inform the Bank's Call-center about presenting the Card in someone else's name;
  • Withdraw the Card only if it can be done without risk to yourself and others. If the Holder starts to threaten you - immediately return the Card to him;
  • fill out the "Certificate of withdrawal of the card" (Appendix 1 to this Instruction) indicating the reasons for confirming the validity of the withdrawal (for example, indicate the discrepancy between the name of the Holder on the Card and in the presented document, the Card is presented in a woman's name by a man or vice versa, etc.) ... If possible, indicate in the "Certificate of withdrawal of the card" (Appendix 1 to this Instruction) the data of the identity document of the Holder (type of document, its number and series, full name).
  • transfer the withdrawn Card to the Bank in accordance with clause 2.6.5 of this Instruction.
  • if you failed to withdraw the Card, inform the Bank's Call-center of the reasons for the withdrawal.
  1. Withdrawn Cards together with the completed "Certificate of withdrawal of the card" (Appendix 1 to this Instruction) and the Check ET must be delivered to the Bank within 3 (Three) business days from the date of withdrawal of the Cards for the subsequent return of the Card to its Issuer. The Card Withdrawal Act (addendum 1 to this Instruction) must indicate: the name and address of the Client, the Card number and the name of the Holder, the date and reason for the withdrawal, the surname, name, patronymic of the Client's employee who seized the Card, his contact phone number.
  2. The Bank pays remuneration for the withdrawal of Visa International and MasterCard Worldwide PS Cards from illegal circulation, performed on the grounds specified in clause 2.6.1. of this Instruction, subject to the provisions of this Instruction and in accordance with the terms of the Agreement. No remuneration is provided for the withdrawal of Maestro Cards.
 
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2.7. Employees of the Client can directly report an attempt to illegally use the Card by contacting the following law enforcement agencies:

Local police department of your city.

  1. Authorization

  1. The Client's Cashier is obliged to request an Authorization for each Operation using the Card.
  2. When making a Transaction using a Card, it is prohibited to split the transaction amount into several smaller amounts, and it is also prohibited to perform several transactions in a row within 30 minutes on one Card without requesting a single Confirmation Code for the total amount.
  3. Until the completion of the transaction (except for the transactions specified in clause 1.11 of these Instructions), the Card and the presented documents must be kept by the cashier. The Card should be positioned so that it is out of reach of the Cardholder and the panel with the sample signature is not visible to the Cardholder. After receiving the authorization response, follow the instructions of the Issuer, which are printed on the ET Check.
  4. Please note that the Issuer may give an authorization response indicating possible problems with the Card or its Holder. Whichever authorization response you receive, continue to communicate with the Holder politely so as not to arouse any concern or suspicion on his part.

Options for some negative and warning authorization responses:
  • Transaction rejected / Do not pay
(response codes 05, 51, 57, 61, 91 and others in accordance with the POS terminal operating instructions provided by the Bank to the Client when installing the POS terminal (hereinafter - the POS terminal operating instructions). The operation was rejected by the Issuer. Return the Card to the Holder and recommend him contact the Card Issuer.
  • Transaction rejected, contact the Processing Center / Contact the Card Issuer
(response codes 01, 02).

The issuer needs additional information in order to make a decision on the operation. Without giving the Card and goods / cash to the Holder, call the Bank's Call Center.

Follow all instructions of the Bank's Call Center operator. The Operator will contact the Card Issuer and through you will ask the Cardholder a series of questions that allow the Card Issuer to identify the Cardholder's identity.
  • Withdraw Card
(response codes 04, 07, 41, 43, 38).

Calmly and politely inform the Holder that an order has been received from the Issuer of his Card to withdraw the Card and that he can obtain clarifications from the Issuer of his Card. When withdrawing the Card, follow clause 2.6 of these Instructions. Be sure to inform the Bank's Call-center whether the Card has been withdrawn or not.
  1. Carrying out Authorization
    1. Authorization of Cards is carried out in accordance with the POS terminal operating instructions .
    2. If during the execution of the Transaction using the Card in the ET there was a hardware failure, or before the completion of the Operation using the Card in the ET, the Holder refused to make a purchase for any reason, then it is necessary to cancel the transaction, which is carried out in accordance with the Instruction on operation of the POS terminal .
    3. Refunds for transactions carried out via ET are carried out in accordance with the Instructions for use of the POS terminal .
    4. If the Operation using the Card is carried out without transferring it to the Cashier, do the following:
  • Enter information about the transaction in ET in accordance with the POS terminal operating instructions ;
  • Offer the Holder to insert the Card chip, or swipe the Card's magnetic stripe in the appropriate ET reader;
  • Offer the Holder to enter the PIN, or sign the ET Check.
  1. If, as a result of the Transaction using the Card, the ET did not print the ET Check, then the reason for this is equipment failure and incomplete operation, or the need to replace the ET check tape. In the event of equipment failure, the operation is not complete and requires cancellation in the manner specified in clause 3.5.2 of this Instruction.
  2. When performing an Authorization using a Card with PayPass function, Card with a payWave function:
  • enter information about the transaction in ET in accordance with the POS terminal operating instructions ;
  • invite the Cardholder to bring the Card with the PayPass function, the Card with the payWave function to the contactless electronic reader for electronic Authorization;
  • when carrying out an operation in the amount of more than 1000 (one thousand) Russian rubles, at the request of ET, offer the Cardholder to enter the PIN or sign on the ET Check;
  • give the Holder his copy of the ET Check.
  • In this case, the Holder with the transaction amount up to 1000 (One thousand) Russian rubles inclusive:
  • does not enter PIN;
  • does not sign the ET Check.

If there are reasonable suspicions about the Unlawful use of the Card, ask the Cardholder to present the Card and take the actions provided for in Section 2 of these Instructions.
  1. Reporting
  2. When carrying out an operation using ET, at the end of each working day, even if ET transactions were not performed, the cashier is obliged to unload the ET and ensure that the final Electronic Journal is transferred to the Bank's PC at the end of each working day of the Client in the manner prescribed in the POS Operating Instructions terminal .
  3. The amount on the printed ET unloading receipt must coincide with the total amount of purchases paid by Cards using ET for the reporting period.

If you have any questions or doubts about the correctness of actions in the process of carrying out operations with the Cards, please contact the Bank's Call Center.

5. STANDARDS OF BANK CARDS OF PAYMENT SYSTEMS
5.1. Payment system cards Visa International

Visa Classic Card Visa Gold Card Visa Prepaid Card

Visa Vale Card Visa Debit Card Visa Infinite Card

Visa Signature Card Visa V PAY Card Visa Electron Card

Visa Platinum Card Visa TravelMoney Card Visa Campus Card


“ VISA ” logo . The logo can be located in the lower right corner of the card (standard position), and in the upper right and left corners of the card. It can also be positioned in a white frame;

● hologram (volumetric image) in the form of a flying dove, pressed into plastic. When you turn the card, you get the impression of a flapping of a pigeon's wing. The hologram should not be glued over the plastic;

● the number of VISA Cards is embossed or printed by means of indent printing, starts with the number “4” and consists of 16 digits: “4XXX XXXX XXXX XXXX”. The numbers must be of a strictly defined size (2.54 mm, the distance between them is 3.63 mm). The last 4 digits of the Card number must be in the lower field of the hologram. Under the first 4 digits of the Card number, the BIN (bank identification number) of the issuing bank must be printed, repeating the first 4 digits of the Card number;

● The Card expiry date is specified, for example, 01/16 (month / year).

The card can be issued for a period of 1 month, 1 year, 2 years, and rarely for 3 and 5 years;

● the logo has an ultraviolet V -shaped element that repeats the shape of the letter Vfrom the logo. The UV element is required for all Visa Cards;

● the name and surname of the Holder are applied by embossing (or indent seal). The Card may also bear a photograph of the Holder. It can be located both on the front side of the Card and on the back of the Card;

● “VISA ELECTRON” logo of a new design is located in the upper or lower right corner of the Card. On Chip Cards additionally in the upper left corner;

● magnetic stripe - must be soldered into the plastic, not glued. The magnetic stripe can be either standard (similar to old design cards) or holographic. When using a standard magnetic stripe, a hologram must be present on the face of the Card;

● on the signature panel, with a tilt to the left, its last 4 digits and three digits of the security code (CVV 2) are inscribed;

● if the signature strip has been cleaned up or erased, the word will appear on the surface of the card
 
VOID ("invalid").
● chip cards Visa and Visa Electron can be vertical. In this case, the information on them must be indent-stamped

Card with the P ayWave function - Visa International PS Card that meets the general requirements for the use of payment cards, and additionally allows the Holder to pay for goods (works, services, results of intellectual activity) in a contactless way through Electronic terminal installed by the Client.

The front side of the Card displays the PayWav logo e.

5.2. Payment system cards MasterCard Worldwide

●the “MasterCard” logo, which is two intersecting circles of red and yellow colors with the word “MasterCard” on their background;

● “MasterCard” hologram in the form of intersecting terrestrial hemispheres, three-dimensional image of continents against the background of repeating “MasterCard” multicolored text visible to the naked eye, the meridian grid is absent. The rings around the hemispheres are made of micro letters “MC”;

● number of MasterCard Cards (Standard, Business, Gold, Platinum) can be embossed or indent printed on the Card, starts with the number “ 5 ” and consists of 16 digits: “5XXX XXXX XXXX XXXX”;

● under the first 4 digits of the Card number, the BIN (bank identification number) of the issuing bank must be printed;

● Card expiration date, for example 01/16. Cards are issued for 1 month, 1 year, 2 years and rarely for 3 years;

● the name and surname of the Holder are printed by means of embossing (or an indent seal);

The Card may also bear a photograph of the Holder. It can be located both on the front side of the Card and on the back of the Card

● in ultraviolet light the letter “ M ” (in the lower left corner of the Card) and the letter “ C ” (at the location of the expiration date of the Card

● magnetic stripe - should be soldered into plastic, not glued in. The magnetic stripe may be holographic, in this case the “MasterCard” hologram should not be on the Card;

● on the signature panel at an angle of 45, there is a text made up of repeating words “MasterCard” written in red, yellow and blue;

● on the signature panel, with a tilt to the left, the last 4 digits and three digits of the security code ( CVС 2 ) are marked;

● if the signature panel has been cleaned up or erased, the word VOID ("invalid") will appear under it;

● bank code (ICA), in the form of 4 digits, printed in ink in any free field of the Card.
5.2.1. MasterCard Electronic cards MasterCard Electronic cards are valid only at merchants serving MasterCard Electronic. MasterCard Electronic is specially designed for electronic terminal service.

● MasterCard Electronic logo: two intersecting red and yellow circles with the words MasterCard (white with a blue shadow) and Electronic (blue). White lettering “100% Electronic” under the logo.
● MasterCard hologram;

● Card number, Holder's name and expiration date can be indent-printed or laser engraved;

● the name of the Holder may be missing;

● BIN (first 4 digits of the number) must be printed by typographic method;

● Card number starts with 5 and consists of 16 digits. Only the last 4 digits of the number can be printed on the Card;

● inscription: "Valid only where MasterCard Electronic is accepted".

● magnetic stripe - must be soldered into plastic, not glued;

● the signature panel has a pattern of repeating MasterCard words in red, blue and yellow. The panel, tilted to the left, is marked with the last 4 digits and a three-digit security code ( CVC 2 ).

5.2.2. Maestro Cards

Any operation with Maestro Cards, regardless of the amount, must be authorized only at the POS-terminal. When making transactions with Maestro Cards, it is obligatory to enter the PIN-code by the Holder.

● Maestro logo - two intersecting circles of blue and red colors with the word “Maestro” in white applied to their background. The logo is placed in the upper or lower right corner of the Card;

● Card number, name of the Holder and expiration date - can be embossed or applied with an indent seal;

● Card number can consist of 16-19 digits, starts with “50” or in the ranges “56-58”, “60-69”. Maestro Cards may not have a Card number;

● BIN is printed under the Card number, repeating the first 4 digits of the Card number;

● The expiry date of the Card is always indicated at the end - month / year (00/00). Maestro Cards issued by European banks may have an expiration date of "12/49".

● the name and surname of the Holder are written in Latin letters;

● Maestro card can be of two types: personalized (with the name of the Holder) and non-personalized (without the name of the Holder);

● magnetic stripe - must be soldered into plastic, not glued;

● signature panel - a white field, which, at the discretion of the issuing bank, may contain an ornament or text. The signature panel may contain four numbers, slanted to the left;

● at the bottom of the Card there may be logos of service systems, for example “Cirrus”, “Edc”.

Maestro is visible in large print in ultraviolet light , located in the lower left corner.

Card with PayPass function- Card PS MasterCard Worldwide, which meets the general requirements for the use of payment cards established by the current legislation of the Russian Federation and additionally allows the Holder to pay for goods (work, services, results of intellectual activity) in a contactless way through the Electronic terminal installed by the Client.

Maps with PayPass function is further placed logo "RayRass":
A ogotip "PayPass" can be performed in one-color and two-color in design.

As a rule, on a Card with the PayPass function, the “paypass” logo is placed in one of the following places:

● next to the “MasterCard” logo;

● in the upper right corner.

5.3. Diners Club & MasterCard Joint Cards

Diners Club cards issued in the USA and Canada, in addition to the “Diners Club” logo, contain the “MasterCard” logo and hologram on the front of the Card and a 16-digit number starting with “5”. Serving Diners club & MasterCard Cards is carried out in accordance with the table:


If you accept for service:


• 16-digit Card number starting with "5".
• contain the “MasterCard” logo and hologram on the front side of the Card.

Accepted as MasterCard

• 14-digit Card number starting with “36”.
• contain the “MasterCard” logo on the reverse side of the Card.

Not accepted

• 14-digit Card number starting with “36”.
• without the “MasterCard” logo on the reverse side of the Card.

Not accepted

5.4. UnionPay International payment system cards UnionPay International

PS cards can be with a magnetic stripe, with a chip, hybrid cards (with a chip and a magnetic stripe).

UnionPay Classic UnionPay QuickpassUnionPay Platinum UnionPay Gold Front side of UnionPay International PS cards : ● UnionPay logo located in the lower right corner of the card. The logo should bein the form of a parallelogram with rounded corners. Inside the parallelogram, on a red-blue-green background, there is an inscription “UnionPay” in English and Chinese;

● above the logo there is a hologram, which can be made in one of two colors: gold or silver. The hologram contains a three-dimensional image of the Temple of Heaven against the background of two-color Chinese characters. In the upper left there is an icon in the form of a lens that enlarges the image of hieroglyphs, and in the upper right corner there is an inscription (stamp) “UnionPay” in Chinese. The hologram can also be located on the back of the card, or it may not be at all;

● UnionPay card number starts with “6” and can contain from 13 to 19 digits. The number can be either embossed or printed on the card. The last 4 digits of the card number must be located on the hologram (except for cases when the hologram is placed on the back of the card or is missing);

● card validity period can be specified in one of two formats: MM / YY (issue date) - MM / YY (expiration date) or MM / YY (expiration date);
  • the name and surname of the Holder are applied by embossing (or an indent seal);
  • the Card may also have a photograph of the Holder;

● an additional security element may be located in the center of the card - the name of the PS UnionPay International made in the form of Chinese characters visible under ultraviolet rays.

The reverse side of PS UnionPay International cards:

● if the card has a magnetic stripe, it must be soldered into plastic, not glued;

● the signature strip can be made in two forms.
1. The signature strip consists of a light gray background with the word "UnionPay" in Chinese in gray and blue at an angle of 45 degrees.
2. The signature strip consists of a light gray background with the words “UnionPay” in Chinese and English in red and blue at an angle of 30 degrees.

● the signature strip bears the last four digits of the card number and a three-digit security code (CVN);

● also on the reverse side of the card there may be a photograph of the Cardholder, information about the issuer, a hologram.
 
Card with the Quickpass function is a UnionPay International PS card that meets the general requirements for the use of payment cards established by the current legislation of the Russian Federation and additionally allows the Holder to pay for goods (works, services, results of intellectual activity) in a contactless way through the Electronic Terminal installed by the Client.
On Cards with the Quickpass function, the “Quickpass” logo is additionally located on the front side.

If you have any questions or doubts about the correctness of actions in the process of carrying out operations with the Cards, please contact the Bank's Call Center.
Call-center phones of the Bank (around the clock):

Addendum No. 1

to the Instruction on the procedure for working with bank cards, which is

Appendix 1

to Agreement No. ________________

on settlements with the

Client on transactions performed using payment cards (in the Client's electronic terminals)


ACT OF WITHDRAWAL OF THE CARD

PICK-UP REPORT
Name of the Client ____________________________________________________________

Establishment name
Customer address ______________________________________________________________

Establishment location Issuer name ________________________________________________________
Bank name Card number (first 6 digits and last 4 digits) ________________________________

Card number Card expiry date __________________________________________________________ Expiry date
Holder's name ______ _________________________________________________________

Cardholder
Reason for withdrawal _________________________________________________________

Pick-up reason
Additional information ___________________________________________________

Additional information
_______________________________________________________________________________

Date / Date"____" ______________ 20__
Employee who took the Card __________________ _____________________ Establishment representative Surname / Surname Signature / Signature Holder _____________________ ___________________ Cardholder Surname / Surname Signature / Signature For questions regarding the state of your bank account, please contact the bank that issued your Card. Please contact your bank for further use of account.


To be completed on a copy submitted to Bank

Full name and data of the identity document of the employee who seized the Card:
_______________________________________________________________

_______________________________________________________________

Appendix 5

to Agreement No. ________________

on settlements with the Client on transactions made using payment cards

(in the Client's electronic terminals)

PJSC Bank ZENIT To the

Head of the Processing and Settlement Department

__________________________

dated _______________________

(name of the Client)


Request for refund under the transaction

"____" ____________ 20__.

We ask you to return the following operation:
Date and time: _____________________________ Equipment number _______________________
Card No. ___________ ****** _______ (first 6 digits and last 4 digits)
Amount _____________________________________________________________________________
RRN: _______________________________________________________________________________
Authorization code: ____________________________________________________________________,
due to ___________________________________________________________________________

(Specify in detail the circumstances of the operation, the reason for the return of the operation)
____________________________________________________________________________________

We take all financial responsibility for the completed operation.
Head ______________ (___________________________________________)

Signature Full name
Chief Accountant ______________ (___________________________________________)

Signature Full name

m.

1 If the operation for which the signatures were not identical turns out to be fraudulent - the Client may incur financial liability (reimbursement to the Bank of the amount of the fraudulent operation), despite the fact that a positive authorization response was received for this operation.

2 “Code 10” is a conditional signal when requesting a voice Authorization, which enables the cashier to report an attempt to illegally use the Card without arousing suspicion from the criminal. The operator of the Bank's Call-center will ask you questions that require an unambiguous answer (yes / no) and can help to call the police officers to the Company.
 
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