+Guideline 3: Frequency, reporting timelines and reporting period

Guideline 3: Frequency, reporting timelines and reporting period

3.1. The payment service provider should report data every six months based on the applicable data breakdown(s) in Annex 2.

3.2. The payment service provider that benefit from an exemption under Article 32 PSD2 and e-money institutions that benefit from the exemption under Article 9 Directive 2009/110/EC on the taking up, pursuit and prudential supervision of the business of electronic money institutions should only report the set of data requested under the applicable form(s) in Annex 2 on an annual basis with data broken down in two periods of six months.

3.3. The payment service provider should submit their data within the timelines set by the respective competent authorities.

1. Ħarsa ġenerali

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Titlu Regolamentazzjoni

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti
Sors Rekwiżit

3. Standards relatati

Standards
Sors Rekwiżit
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