|
Name: full name of the payment service provider subject to the data reporting procedure as it appears in the applicable national register for credit institutions, payment institutions or electronic money institutions. Unique identification number: the relevant unique identification number used in each Member State to identify the payment service provider, where applicable. Authorisation number: home Member State authorisation number, where applicable. Country of authorisation: home Member State where the licence has been issued. Contact person: name and surname of the person responsible for reporting the data or, if a third party provider reports on behalf of the payment service provider, name and surname of the person in charge of the data management department or similar area, at the level of the payment service provider. Contact e-mail: email address to which any requests for further clarification should be addressed, if needed. It can be either a personal or a corporate e-mail address. Contact telephone: telephone number through which any requests for further clarification should be addressed, if needed. It can be either a personal or a corporate phone number.
|