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ii. Merchant customer service telephone number; iii. Merchant Intemet address; iv. Merchant Number assigned by Bank; v. The Card account number, validation date and/or expiration date of the Card, if one appears on the Card; vi. Name, address and telephone number of Cardholder; and vii. Such add'Rional information as may be required by Bank, EPX andlor the Associations, from time to time. Merchant or EPX on its behalf shall not submit a Transaction to Bank (electronically or othervuise) until Merchant has perfoRned its obligations to the Cardholder in connedion with the Transaction or obtained Cardholders consent for a Pre-Authorized Recurring Order Transaction. Merchant must not initiate a Transaction to Bank that Merchant knows to be fraudulent or not authorized by the Cardholder. Merchant is responsible for its employees' actions. Merchant may transmit a Transaction which effects a prepayment of services or full prepayment of custom-ordered merchandise, manufactured to a Cardholders specifications, if Merchant advises Cardholder of the immediate biiling at the time of the Transaction and within time limits established by the Associations. g.2 Authorization for Transactions. Merchant or EPX on MerchanYs behalf shall obtain Authorization of Transactions as follows: i. Electronicallv Transmitted Transaction. Merchant or EPX on its behalf shall submit each Transaction for Authorization to the EPX System. The EPX System shall respond with the Issuer's authorize or decline to a Transaction transmitted for Authorization and shall capture and process for Merchant the information relating to the Transaction. iii. Card-Not-Present Transactions. The following additional requirements apply to Card- Not-Present Transactions: 1. All Card-Not-Present Transactions are at MerchanYs risk. As to each, Card-Not- Present Transactions Merchant warrants to Bank that the person whose name is submitted to Bank as Cardholder either made or authorized another to make the purchase. Upon breach of this warranty, Bank may charge back the Transadion to Merchant. If Bank charges back the Transaction to Merchant, Merchant shall pay Bank the amount of the Transaction, any Chargeback fee in Schedule B, plus any Association fine or assessment. Bank may charge the Transaction to the Operating Account or Reserve Account without prior notice to Merchant; � 2. All Card-Not-Present Transactions must be electronically authorized and, in addition to the information required in Paragraph 0(Documenting Transactions), also shall indicate: an authorization code, if required; customer address and address verification; and in lieu of Cardholder's signature, a notation of (a) mail order, (b) telephone order, (c) e-commerce order, or (d) pre-authorized order, on the signature line; 3. If Merchant accepts a Pre-Authorized Recurring Order Transaction, the Cardholder shall execute and deliver to Merchant a written request for this pre- authorization. This written request shall be maintained by Merchant and made available upon request to Bank. All annual billings must be reaffirmed at least once a year. Merchant shall not deliver goods or perform services covered by a Pre-Authorized Recurring Order Transaction after receiving notification from the Cardholder that the pre-authorization is cancelled or from Bank that the Card covering the Pre-Authorized Recurring Order Transaction is not to be honored; and 4. Merchant shall verify Cardholder's address from the Association network. For telephone or mail order sales, Merchant shall transmit a tickeUinvoice number and shall perform Address Verification and only accept as approved those Transactions receiving at least a partial match or system unavailable response.