mConsent

Terms and Conditions for Storing Credit Card Information on File

By authorizing us to store your credit card information on file, you agree to the following terms and conditions:

Authorization

You authorize mConsent to store and securely maintain your credit card information for future transactions. This authorization applies to payments for recurring services, scheduled payments, and incidental charges as agreed upon with mConsent.

Security

Your credit card information will be securely stored in compliance with the Payment Card Industry Data Security Standard (PCI-DSS). We use encryption and other security measures to protect your data from unauthorized access.

Automatic Charges

By providing your credit card information, you authorize mConsent to charge your card for any services rendered, recurring payments, or outstanding balances, as per the agreed payment schedule.

Payment Declines

If a payment is declined or cannot be processed using the card on file, we will notify you to update your payment information. Any unpaid balance may be subject to late fees or service suspension until the account is settled.

Card Expiration or Update

You are responsible for keeping your credit card information up to date. Please notify us of any changes to your card, including expiration, cancellation, or replacement.

Cancellation of Authorization

You may request the removal of your credit card information from our system at any time by contacting [Your Company Name]. Upon such a request, no further charges will be made to your card unless agreed upon separately.

Refunds

Refunds, if applicable, will be processed to the card on file unless another form of payment is requested. Our standard refund policy will apply.

Data Retention

Your credit card information will be stored until your account is terminated or until you request the removal of your card on file. Upon removal, we will securely delete your card details from our system.

Liability

mConsent is not responsible for any unauthorized use of your credit card resulting from negligence or failure to report lost or stolen cards to the card issuer.

Disputes

Any disputes related to charges made using the card on file should be reported to us within 30 days of the transaction date. Failure to notify us within this timeframe may result in the charge being considered valid.

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Contact

877-203-6767
SRS Web Solutions, Inc
6885, 139th LN NW
Suite 100 Ramsey MN 55303.

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