← Ireland

S.I. No. 6/2018 - European Union (Payment Services) Regulations 2018

Obsah (5)Article 4Article 2Article 9Article 19Article 1

S.I. No. 6/2018 - European Union (Payment Services) Regulations 2018 Skip to content Disclaimer Feedback Helpdesk Gaeilge Léim go dtí an t-ábhar Séanadh Aiseolas Deasc chabhrach English Gaeilge Englis

fice

the Attorney General Táirgthe ag Oifig an Ard-Aighne Home Legislation Acts

the Oireachtas Statutory Instruments Pre-1922 Legislation Constitution External Resources Bills (Houses

the Oireachtas) Iris Oifigiúil /

ficial Gazette Revised Acts (LRC) Classified List

Legislation (LRC) Translations (acts.ie) Translations (Houses

the Oireachtas) Government Publications for Sale EU Law (EUR-Lex) FAQ Disclaimer Feedback Helpdesk Search Baile Reachtaíocht Achtanna an Oireachtais Ionstraimí Reachtúla Reachtaíocht Réamh-1922 Bunreacht Acmhainní Seachtracha Billí (Tithe an Oireachtais) Iris Oifigiúil Achtanna Athbhreithnithe (CAD) (An Coimisiún um Athchóiriú an Dlí) Liosta Rangaithe Reachtaíochta Aistriúcháin (achtanna.

  1. ie)Aistriúcháin (Tithe an Oireachtais) Foilseacháin Rialtais ar Díol Dlí AE (EUR-Lex) CCanna (Ceisteanna Coitianta) Séanadh Aiseolas Deasc chabhrach Cuardach TitleTeideal Year(
  2. s)or rangeBliain nó blianta nó raon TypeCineál All Legislation Acts Statutory Instruments Advanced SearchCuardach Casta HomeBaile Statutory InstrumentsIonstraimí Reachtúla 2018 S.I. No. 6/2018 - European Union (Payment Services) Regulations 2018 S.I. No. 6/2018 - European Union (Payment Services) Regulations 2018 AmendmentsLeasuithe Download PDF Íoslódáil PDF Notice

the making

this Statutory Instrument was published in “Iris Oifigiúil”

12th January, 2018. I, PASCHAL DONOHOE, Minister for Finance, in exercise

the powers conferred on me by section 3

the European Communities Act 1972 (No. 27

1972) and for the purpose

giving effect to Directive (EU) 2015/2366

the European Parliament and

the Council

25 November 20151 hereby make the following Regulations: PART 1 Preliminary Citation and commencement 1.

(1)These Regulations may be cited as the European Union (Payment Services) Regulations 2018.
(2)Subject to paragraph
(3), these Regulations come into operation on 13 January 2018.
(3)Regulations 89
(2)(c), 90
(4)(d) and
(5)(a), 91
(3)(c) and
(4)(a) and 120 come into operation 18 months from the date the regulatory technical standards referred to in Article 98

the Payment Services Directive enter into force. Interpretation 2.

(1)In these Regulations, unless the context otherwise requires-— “Act

1942” means the Central Bank Act 1942 (No. 22

1942); “applicant” means a person who applies for an authorisation under Regulation 7; “Bank” means the Central Bank

Ireland; “Commission Recommendation” means the Commission Recommendation 2003/361/EC

6 May 2003 concerning the definition

micro, small and medium-sized enterprises2 ; “competent authority

another Member State” means a competent authority

another Member State designated for the purposes

the Payment Services Directive under the law

that Member State; “court” means the High Court; “credit institution” has the same meaning as it has in the European Union (Capital Requirements) Regulations 2014 ( S.I. No. 158

2014 ); “credit union” has the same meaning as it has in the Credit Union Act 1997 (No. 15

1997); “Directive 2009/110/EC” means Directive 2009/110/EC

the European Parliament and

the Council

16 September 2009 on the taking up, pursuit and prudential supervision

the business

electronic money institutions amending Directives 2005/60/EC and 2006/48/EC and repealing Directive 2000/46/EC3 ; “Directive 2013/36/EU” means Directive 2013/36/EU

the European Parliament and

the Council

26 June 2013 on access to the activity

credit institutions and the prudential supervision

credit institutions and investment firms, amending Directive 2002/87/EC and repealing Directives 2006/48/EC and 2006/49/EC4 ; “Directive (EU) 2015/849” means Directive (EU) 2015/849

the European Parliament and

the Council

20 May 2015 on the prevention

the use

the financial system for the purposes

money laundering or terrorist financing, amending Regulation (EU) No 648/2012

the European Parliament and

the Council, and repealing Directive 2005/60/EC

the European Parliament and

the Council and Commission Directive 2006/70/EC5 ; “electronic money institution” has the same meaning as it has in the European Communities (Electronic Money) Regulations 2011 ( S.I. No. 183

2011 ); “Financial Services and Pensions Ombudsman” has the same meaning as it has in the Act

1942; “General Data Protection Regulation” means Regulation (EU) 2016/679

the European Parliament and

the Council

27 April 2016 on the protection

natural persons with regard to the processing

personal data and on the free movement

such data, and repealing Directive 95/46/EC6 ; “insurance undertaking” has the same meaning as it has in the European Union (Insurance and Reinsurance) Regulations 2015 ( S.I. No. 485

2015 ); “investment firm” has the same meaning as it has in the European Union (Markets in Financial Instruments) Regulations 2017 ( S.I. No. 375

2017 ); “market operator

a regulated market” has the same meaning as it has in the European Union (Markets in Financial Instruments) Regulations 2017; “Member State” means Member State

the European Union and, where relevant, includes a contracting party to the Agreement on the European Economic Area signed at Oporto on 2 May 1992 (as adjusted by the Protocol signed at Brussels on 17 March 1993), as amended; “payment account” means an account held in the name

one or more payment service users that is used for the execution

payment transactions, where the holder

the account is entitled to place, transfer or withdraw funds without any restrictions; “Payment Services Directive” means Directive (EU) 2015/2366

the European Parliament and

the Council

25 November 2015 on payment services in the internal market, amending Directives 2002/65/EC, 2009/110/EC and 2013/36/EU and Regulation (EU) No 1093/2010, and repealing Directive 2007/64/EC7 ; “payment institution” means a payment institution authorised by the Bank under Regulation 18; “payment services provider” means a person referred to in Regulation 6

(1); “Register” has the meaning assigned to it by Regulation 25; “Regulation (EU) 2015/847” means Regulation (EU) 2015/847

the European Parliament and

the Council

20 May 2015 on information accompanying transfers

funds and repealing Regulation (EC) No 1781/20068 ; “Regulation (EU) No 575/2013” means Regulation (EU) No 575/2013

the European Parliament and

the Council

26 June 2013 on prudential requirements for credit institutions and investment firms and amending Regulation (EU) No 648/20129 ; “Regulation (EU) No 1093/2010” means Regulation (EU) No 1093/2010

the European Parliament and

the Council

24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC10 ; “Regulations

2009” means the European Communities (Payment Services) Regulations 2009 ( S.I. No. 383

2009 ); “reinsurance undertaking” has the same meaning as it has in European Union (Insurance and Reinsurance) Regulations 2015; “UCITS management company” means a management company within the meaning

the European Communities (Undertakings for Collective Investment in Transferable Securities) Regulations 2011 ( S.I. No. 352

2011 ).

(2)A word or expression that is used in these Regulations and is also used in the Payment Services Directive has, unless the contrary intention appears, the same meaning in these Regulations that it has in the Payment Services Directive. Application

certain provisions

these Regulations 3.

(1)Subject to the limitations with regard to the currency

a payment transaction specified in paragraphs

(2),
(3)and
(4), Parts 3 and 4 apply— (a) in respect

a payment service provided by a payment service provider— (

  1. i)established in the State, or (
  2. ii)providing that payment service to a payment service user in the State— (I)in the exercise

the right

establishment, or (II)through an agent established in the State, or (b) in a case in which the provision concerned applies to or imposes an obligation on a payment service user, where that payment service user is resident in or established in the State.

(2)Parts 3 and 4 apply to payment transactions in the currency

a Member State where both the payer’s payment service provider and the payee’s payment service provider are, or the sole payment service provider in the payment transaction is, located in a Member State.

(3)Part 3, except Regulation 69
(1)(b), Regulation 76(
  1. b)(
  2. v)and Regulation 80(a), and Part 4, except for Regulations 105 to 109, apply to payment transactions in a currency that is not the currency

a Member State where both the payer’s payment service provider and the payee’s payment service provider are, or the sole payment service provider in the payment transaction is, located within the Union, in respect to those parts

the payments transaction which are carried out in a Member State.

(4)Part 3, except for Regulation 69
(1)(b), Regulation 76(
  1. b)(v), Regulation 76(
  2. e)(vii) and Regulation 80(a), and Part 4, except for Regulation 86
(3)and
(6), Regulations 100, 101, 105, 107
(1)and
(2), 112 and 115, apply to payment transactions in all currencies where only one

the payment service providers is located in a Member State, in respect to those parts

the payments transaction which are carried out in a Member State. Payment transactions, etc., to which these Regulations do not apply 4.

(1)These Regulations do not apply to-— (
  1. a)payment transactions made exclusively in cash directly by a payer to a payee, without any intermediary intervention, (
  2. b)payment transactions from a payer to a payee through a commercial agent authorised under an agreement to negotiate or conclude the sale or purchase

goods or services on behalf

the payer only or the payee only, (c) professional physical transport

banknotes and coins, including their collection, processing and delivery, (d) payment transactions consisting

non-professional cash collection and delivery within the framework

a non-profit or charitable activity, (e) services where cash is provided by a payee to a payer as part

a payment transaction following an explicit request by the payment service user just before the execution

the payment transaction through a payment for the purchase

goods or services, (

  1. f)cash-to-cash currency exchange operations where the funds are not held on a payment account, (
  2. g)payment transactions based on any

the following classes

document drawn on a payment service provider with a view to placing funds at the disposal

a payee: (i) paper cheques governed by the Geneva Convention

19 March 1931 providing a uniform law for cheques; (

  1. ii)paper cheques similar to those referred to in clause (
  2. i)and governed by the law

a Member State which is not a party to the Geneva Convention

19 March 1931 providing a uniform law for cheques; (iii) paper-based drafts in accordance with the Geneva Convention

7 June 1930 providing a uniform law for bills

exchange and promissory notes; (iv) paper-based drafts similar to those referred to in clause (iii) and governed by the law

a Member State which is not a party to the Geneva Convention

7 June 1930 providing a uniform law for bills

exchange and promissory notes; (

  1. v)paper-based vouchers; (
  2. vi)paper-based traveller’s cheques; (vii) paper-based postal money orders, as defined by the Universal Postal Union, (
  3. h)without prejudice to Regulation 43, payment transactions carried out within a payment or securities settlement system between— (
  4. i)on the one hand, settlement agents, central counterparties, clearing houses or central banks and other participants

the system, and (

  1. ii)on the other hand, payment service providers, (
  2. i)payment transactions related to securities asset servicing, including dividends, income or other distributions, or redemption or sale, carried out by persons referred to in subparagraph (
  3. h)or by investment firms, credit institutions, collective investment undertakings or asset management companies providing investment services and any other entities allowed to have the custody

financial instruments, (j) services provided by technical service providers, which support the provision

payment services, without them entering at any time into possession

the funds to be transferred, including processing and storage

data, trust and privacy protection services, data and entity authentication, information technology and communication network provision, provision and maintenance

terminals and devices used for payment services, with the exclusion

payment initiation services and account information services, (k) services based on specific payment instruments that can be used only in a limited way, that meet one

the following conditions: (i) instruments allowing the holder to acquire goods or services only in the premises

the issuer or within a limited network

service providers under direct commercial agreement with a professional issuer; (ii) instruments which can be used only to acquire a very limited range

goods or services; (iii) instruments valid only in a single Member State provided at the request

an undertaking or a public sector entity and regulated by a national or regional public authority for specific social or tax purposes to acquire specific goods or services from suppliers having a commercial agreement with the issuer, (l) payment transactions by a provider

electronic communications networks or services provided in addition to electronic communications services for a subscriber to the network or service— (i) for purchase

digital content and voice-based services, regardless

the device used for the purchase or consumption

the digital content and charged to the related bill, or (ii) performed from or via an electronic device and charged to the related bill within the framework

a charitable activity or for the purchase

tickets, provided that the value

any single payment transaction referred to in clauses (

  1. i)and (
  2. ii)does not exceed €50 and— (I) the cumulative value

payment transactions for an individual subscriber does not exceed €300 per month, or (II) where a subscriber pre-funds its account with the provider

the electronic communications network or service, the cumulative value

payment transactions does not exceed €300 per month, (

  1. m)payment transactions carried out between payment service providers, their agents or their branches for their own account, (
  2. n)payment transactions and related services between a parent undertaking and its subsidiary or between subsidiaries

the same parent undertaking, without any intermediary intervention by a payment service provider other than an undertaking belonging to the same group, and (o) subject to paragraph

(2), cash withdrawal services

fered by means

an automated teller machine, where the provider— (i) acts on behalf

one or more card issuers, (ii) is not a party to a framework contract with a customer who withdraws money from a payment account, and (iii) does not conduct other payment services referred to in the Schedule.

(2)A customer referred to in subparagraph (o)

paragraph

(1)shall be provided with the information on any withdrawal charges referred to in Regulations 69, 72, 73 and 83— (
  1. a)before making a withdrawal referred to in that subparagraph, and (
  2. b)on receipt

the cash at the end

the transaction after withdrawal. Relationship with Consumer Credit Act 1995 5. Nothing in these Regulations affects the operation

the Consumer Credit Act 1995 (No. 24

1995) or the European Communities (Consumer Credit Agreements) Regulations 2010 ( S.I. No. 281

2010 ). PART 2 Payment Service Providers Chapter 1 Right to Provide Payment Services Payment service providers 6.

(1)A person shall not provide a payment service in the State unless the person is— (a) a credit institution within the meaning

point

(1)

Article 4

(1)

Regulation (EU) No 575/2013, including branches

that credit institution within the meaning

point

(17)Article 4
(1)

that Regulation where such branches are located in the Union, whether the head

fices

those branches are located within the Union or, in accordance with Article 47

Directive 2013/36/EU and the law

the State, outside the Union, (b) an electronic money institution within the meaning

point

(1)

Article 2

Directive 2009/110/EC, including, in accordance with Article 8

that Directive and with the law

the State, branches

that electronic money institution, where such branches are located within the Union and their head

fices are located outside the Union, in as far as the payment services provided by those branches are linked to the issuance

electronic money, (c) An Post in its capacity as a provider

banking and giro services, or the postal authority

another Member State in its capacity as the provider

a giro service, (d) the Bank, the European Central Bank, or the central bank

another Member State, when not acting in its capacity as a monetary authority, (e) a Member State, or a regional or local authority

a Member State, when not acting in its capacity as a public authority, (

  1. f)a credit union, (
  2. g)a payment institution authorised under Chapter 2 or by Regulation 140 whose authorisation has not been revoked, (
  3. h)a person exempted by the Bank under Regulation 41 and entered by the Bank in the Register in accordance with Regulation 25

(1)(b), (i) a person exempted in accordance with Regulation 42 and entered by the Bank in the Register in accordance with Regulation 25
(1)(b), (
  1. j)a person permitted to provide payment services under Regulation 140, or (
  2. k)a payment institution authorised as such in another Member State pursuant to the law

that Member State giving effect to the Payment Services Directive.

(2)A payment institution referred to in paragraph
(1)(k) shall not provide, in the State, a payment service unless the Bank has been given notice in accordance with Regulation 37.
(3)A payment institution authorised under Regulation 18 to provide a payment service shall not provide, in the State or in another Member State, a payment service that is not covered by its authorisation.
(4)A payment institution authorised by the law

another Member State to provide a payment service shall not provide, in the State, a payment service that is not covered by its authorisation.

(5)A person referred to in paragraph
(1)(h) shall not provide a payment service other than those services referred to in paragraphs 1 to 6

the Schedule.

(6)A person referred to in paragraph
(1)(i) shall not provide a payment service other than those services referred to in paragraph 8

the Schedule.

(7)A person referred to in paragraph
(1)(j) shall not provide a payment service save to the extent and for the duration that it is permitted under Regulation 140 to provide. Chapter 2 Payment Institutions Applications for authorisation 7.
(1)An application for authorisation as a payment institution may be made to the Bank where the State is the Member State in which the registered

fice

the applicant is situated.

(2)An application for authorisation as a payment institution made to the Bank shall be in the form directed by the Bank and shall contain or be accompanied by— (a) a programme

operations, setting out in particular the type

payment services envisaged, (

  1. b)a business plan including a forecast budget calculation for the first 3 financial years that demonstrates that the applicant is able to employ the appropriate and proportionate systems, resources and procedures to operate soundly, (
  2. c)evidence that the applicant holds initial capital in accordance with Regulation 8, (
  3. d)in the case

an applicant to which Regulation 17

(2)applies, a description

the measures taken, in accordance with Regulation 17, to safeguard payment service users’ funds, (e) a description

the applicant’s governance arrangements and internal control mechanisms (including its administrative, risk-management and accounting procedures) that demonstrates that those governance arrangements, control mechanisms and procedures are proportionate, appropriate, sound and adequate, (f) a description

the procedure in place to monitor, handle and follow up a security incident and security related customer complaints, including an incidents reporting mechanism which takes account

the notification obligations

a payment institution under Regulation 119, (g) a description

the process in place to file, monitor, track and restrict access to sensitive payment data, (h) a description

business continuity arrangements including a clear identification

the critical operations, effective contingency plans and a procedure to regularly test and review the adequacy and efficiency

such plans, (i) a description

the principles and definitions applied for the collection

statistical data on performance, transactions and fraud, (j) a security policy document, including a detailed risk assessment in relation to the applicant’s payment services and a description

security control and mitigation measures taken to adequately protect payment service users against the risks identified, including fraud and illegal use

sensitive and personal data, (k) for applicants subject to the obligations in relation to money laundering and terrorist financing under Directive (EU) 2015/849 and Regulation (EU) 2015/847, a description

the internal control mechanisms which the applicant has established in order to comply with those obligations, (l) a description

the applicant’s structural organisation, including, where applicable, a description

the intended use

agents and branches and

the

f-site and on-site checks that the applicant undertakes to perform on them at least annually, as well as a description

outsourcing arrangements, and

its participation in a national or international payment system, (m) the identity

persons holding in the applicant, directly or indirectly, qualifying holdings within the meaning

point

(36)

Article 4

(1)

Regulation (EU) No 575/2013, the size

their holdings and evidence

their suitability taking into account the need to ensure the sound and prudent management

a payment institution, (n) the identity

directors and persons responsible for the management

the applicant and, where relevant, persons responsible for the management

the payment services activities

the applicant, as well as evidence that they are

good repute and possess appropriate knowledge and experience to perform payment services, as determined by the State, (o) where applicable, the identity

statutory auditors and audit firms as defined in the European Union (Statutory Audits) (Directive 2006/43/EC, as amended by Directive 2014/56/EU, and Regulation (EU) No 537/2014) Regulations 2016 ( S.I. No. 312

2016 ), (p) the applicant’s legal status and articles

association, and (q) the address

the applicant’s head

fice.

(3)For the purposes

subparagraphs (d), (e), (f) and (l)

paragraph

(2), the applicant shall provide a description

its audit arrangements and the organisational arrangements it has set up with a view to taking all reasonable steps to protect the interests

its users and to ensure continuity and reliability in the performance

payment services.

(4)The security control and mitigation measures referred to in subparagraph (j)

paragraph

(2)shall indicate how those measures ensure a high level

technical security and data protection, including for the software and information technology systems used by the applicant or the undertakings to which it outsources the whole or part

its operations.

(5)The measures referred to in paragraph
(4)shall also include the security measures referred to in Regulation 118
(1)and
(2)and shall take into account the European Banking Authority’s guidelines on security measures where such guidelines have been issued under Article 95
(3)

the Payment Services Directive.

(6)An applicant that applies for authorisation to provide the payment services referred to in paragraph 7

the Schedule, shall as a condition

its authorisation, hold a professional indemnity insurance policy, covering the territories in which it

fers services, or some other comparable guarantee against liability to ensure that it can cover its liabilities as specified in Regulations 97, 112, 113 and 115.

(7)An applicant that applies for authorisation or registration for the purposes

providing the payment services referred to in paragraph 8

the Schedule, shall as a condition

its authorisation or registration, as the case may be, hold a professional indemnity insurance policy covering the territories in which it

fers services, or some other comparable guarantee against its liability vis--vis an account servicing payment service provider or a payment service user resulting from non-authorised or fraudulent access to or non-authorised or fraudulent use

payment account information.

(8)The Bank may request from an applicant, by notice in writing, any further information that it requires for the purposes

considering an application.

(9)For the purposes

Regulation 23, an application shall be deemed to be incomplete until such time as the applicant concerned has provided the information requested by the Bank under paragraph

(8). Initial capital 8.
(1)The Bank shall not authorise an applicant as a payment institution unless the applicant holds initial capital

at least— (a) where the applicant proposes to provide only the payment service referred to in paragraph 6

the Schedule, €20,000, (b) where the applicant proposes to provide the payment service referred to in paragraph 7

the Schedule, €50,000, and (c) where the applicant proposes to provide a payment service referred to in any one or more

paragraphs 1 to 5

the Schedule, €125,000.

(2)For the purposes

calculating an applicant’s initial capital, only the items referred to in Article 26

(1)(a) to (e)

Regulation (EU) No 575/2013 shall be taken into account. Own funds 9.

(1)Subject to paragraph
(4), a payment institution’s own funds shall not fall below— (a) the higher

— (i) the amount

initial capital required under Regulation 8, and (ii) the own funds requirement

that payment institution calculated in accordance with a direction issued by the Bank under Regulation 11, or (b) where paragraph

(2)or
(3)applies, the amount

initial capital required under Regulation 8.

(2)This paragraph applies where the Bank is satisfied that a payment institution— (a) meets the conditions specified in Article 7

Regulation (EU) No 575/2013, and (b) is included in the consolidated supervision

the parent credit institution in accordance with Directive 2013/36/EU.

(3)This paragraph applies where a payment institution

fers— (a) only the services referred to in paragraph 7

the Schedule, or (b) only the services referred to in paragraphs 7 and 8

the Schedule.

(4)Where a payment institution

fers only the payment service referred to in paragraph 8

the Schedule, paragraph

(1)shall not apply to the payment institution. Basis for calculation

own funds 10.In calculating own funds— (a) where a payment institution belongs to the same group as another payment institution, credit institution, investment firm, asset management company or insurance undertaking, the payment institution shall not take into account elements that also form part

a calculation

own funds for another member

the group, and (b) where a payment institution carries out activities other than providing payment services, the payment institution shall not, in calculating own funds, take into account elements that are properly attributable to any

those other activities. Calculation

own funds — directions 11.

(1)The Bank shall, save where paragraph
(2),
(3)or
(4)

Regulation 9 applies, direct a payment institution to calculate the amount

that institution’s own funds requirement in accordance with Regulation 12, 13 or 14.

(2)A payment institution shall be deemed to have been directed by the Bank to calculate its own funds requirement— (
  1. a)in accordance with Regulation 12, where the payment’s institution’s authorisation specifies that the payment institution is to calculate its own funds requirement in accordance with Regulation 12 or “Method A”, (
  2. b)in accordance with Regulation 13, where the payment’s institution’s authorisation specifies that the payment institution is to calculate its own funds requirement in accordance with Regulation 13 or “Method B”, and (
  3. c)in accordance with Regulation 14, where the payment’s institution’s authorisation specifies that the payment institution is to calculate its own funds requirement in accordance with Regulation 14 or “Method C”. Method A 12. Where a payment institution is directed by the Bank to calculate its own funds requirement in accordance with this Regulation, that payment institution’s own funds requirement shall be calculated as follows:

R = 0.1 * FO where—

R is the own funds requirement, FO is— (a) where the payment institution has completed a full year’s business at the date

the calculation, the amount

the fixed overheads

the payment institution for the previous year, subject to any adjustment applied by the Bank where there has been a material change in the business

the payment institution since the preceding year, or (b) where the payment institution has not completed a full year’s business at the date

the calculation, the amount

the fixed overheads

the payment institution as projected in the business plan

the payment institution, subject to any adjustment to that business plan required by the Bank in accordance with Regulation 22. Method B 13.

(1)Where a payment institution is directed by the Bank to calculate its own funds requirement in accordance with this Regulation, that payment institution’s own funds requirement shall be calculated as follows:

R = K*SE where—

R is the own funds requirement, K is the scaling factor described in Regulation 15, SE is— (a) in a case in which the payment volume is less than or equal to €5,000,000, 4 per cent

the amount

the payment volume, (b) in a case in which the payment volume is greater than €5,000,000 and less than or equal to €10,000,000, €200,000 plus 2.5 per cent

the amount by which the payment volume exceeds €5,000,000, (c) in a case in which the payment volume is greater than €10,000,000 and less than or equal to €100,000,000, €325,000 plus one per cent

the amount by which the payment volume exceeds €10,000,000, (d) in a case in which the payment volume is greater than €100,000,000 and less than or equal to €250,000,000, €1,225,000 plus 0.5 per cent

the amount by which the payment volume exceeds €100,000,000, and (e) in a case in which the payment volume is greater than €250,000,000, €1,975,000 plus 0.25 per cent

the amount by which the payment volume exceeds €250,000,000.

(2)In this Regulation “payment volume” means one twelfth

the total amount

payment transactions executed by the payment institution concerned in the preceding year. Method C 14.

(1)Where a payment institution is directed by the Bank to calculate its own funds requirement in accordance with this Regulation, that payment institution’s own funds requirement shall be calculated as follows:

R = K*RI*MF where—

R is the own funds requirement, K is the scaling factor described in Regulation 15, RI is the relevant indicator calculated in accordance with paragraph

(2), MF is the multiplication factor calculated in accordance with paragraph
(3).
(2)(a) The relevant indicator is the sum

the following in respect

the payment institution concerned: (

  1. i)interest income; (
  2. ii)interest expenses; (iii) commissions and fees received; (
  3. iv)other operating income. (
  4. b)In calculating the relevant indicator— (
  5. i)an amount paid to the payment institution concerned shall be given a positive value, (
  6. ii)an amount paid by the payment institution concerned shall be given a negative value, (iii) income from extraordinary or irregular items shall not be used, and (
  7. iv)business estimates for the amounts referred to in subparagraph (
  8. a)may be used to calculate the relevant indicator where audited figures are not available. (
  9. c)Expenditure on the outsourcing

services rendered by third parties may be used to reduce the relevant indicator if the expenditure is incurred from an undertaking subject to supervision under these Regulations or the law

another Member State giving effect to the Payment Services Directive. (d) The relevant indicator is calculated over the previous financial year on the basis

the 12-monthly observation at the end

the previous financial year.

(3)The amount

the multiplication factor is as follows: (a) in a case in which the relevant indicator is less than or equal to €2,500,000, 10 per cent

the amount

the relevant indicator; (b) in a case in which the relevant indicator is greater than €2,500,000 and less than or equal to €5,000,000, €250,000 plus 8 per cent

the amount by which the relevant indicator exceeds €2,500,000; (c) in a case in which the relevant indicator is greater than €5,000,000 and less than or equal to €25,000,000, €450,000 plus 6 per cent

the amount by which the relevant indicator exceeds €5,000,000; (d) in a case in which the relevant indicator is greater than €25,000,000 and less than or equal to €50,000,000, €1,650,000 plus 3 per cent

the amount by which the relevant indicator exceeds €25,000,000; (e) in a case in which the relevant indicator is greater than €50,000,000, €2,400,000 plus 1.5 per cent

the amount by which the relevant indicator exceeds €50,000,000.

(4)Where the own funds requirement

a payment institution calculated in accordance with paragraph

(1)for the previous financial year is less than 80 per cent

the average

the own funds requirements calculated in accordance with paragraph

(1)for the previous 3 financial years, the own funds requirement

that financial institution is the amount

that average. Scaling factor 15. The scaling factor for the purposes

Regulations 13 and 14 is— (a) 0.5,where the payment institution provides only the payment service referred to in paragraph 6

the Schedule, and (b) 1,where the payment institution provides any

the payment services referred to in paragraphs 1 to 5

the Schedule. Adjustment to own funds requirement 16. The Bank may, based on an evaluation

the risk-management processes, risk loss data base and internal control mechanisms

a payment institution— (a) require the payment institution to hold an amount

own funds which is up to 20 per cent higher than the amount calculated in accordance with a direction issued to the payment institution under Regulation 11, or (b) permit the payment institution to hold an amount

own funds which is up to 20 per cent lower than the amount calculated in accordance with a direction issued to the payment institution under Regulation 11. Safeguarding requirements 17.

(1)In this Regulation “user’s funds” means the funds that have been received by a payment institution from a payment service user or through another payment service provider for the execution

a payment transaction.

(2)A payment institution that provides payment services referred to in paragraphs 1 to 6

the Schedule shall safeguard user’s funds in either

the following ways: (

  1. a)user’s funds— (
  2. i)shall not be mixed at any time with the funds

any person other than the payment service user on whose behalf the funds are held, and (ii) where the funds are still held by the payment institution and not yet delivered to the payee or transferred to another payment service provider by the end

the business day after the day

receipt, shall be deposited in a separate account in a credit institution or invested in assets designated or approved by the Bank for the purpose

these Regulations as secure, liquid and low-risk assets; (

  1. b)user’s funds shall be covered by an insurance policy or some other comparable guarantee issued by an insurance company or a credit institution, that does not belong to the same group as the payment institution, payable in the event that the payment institution is unable to meet its financial obligations, for an amount equal to that which would have been segregated if the method set out in subparagraph (
  2. a)had been used.

(3)No liquidator, receiver, administrator, examiner or creditor

a payment institution, nor the

ficial Assignee in Bankruptcy, has any recourse or right against user’s funds safeguarded in accordance with paragraph

(2)(a) until all proper claims

payment service users or

their heirs, successors or assigns against user’s funds relating to the payment transaction concerned have been satisfied in full.

(4)Where a payment institution that is required to safeguard user’s funds in accordance with paragraph
(2)receives funds from a payment service user and a part

those funds is to be used for future payment transactions and the remainder for non-payment services, the payment institution shall protect the part

the funds to be used for future payment transactions in accordance with paragraph

(2).
(5)Where the part

the funds to be used for future payment transactions referred to in paragraph

(4)is variable or not known in advance, the payment institution may safeguard a representative part likely to be used for payment services if such a representative part can be reasonably estimated on the basis

historical data to the satisfaction

the Bank. Granting

authorisation 18.

(1)The Bank shall grant an authorisation to an applicant where— (a) the information and evidence accompanying the application for authorisation complies with all

the requirements specified in Regulation 7, (

  1. b)the Bank’s overall assessment, having scrutinised the application for authorisation, is favourable, (
  2. c)taking into account the need to ensure the sound and prudent management

a payment institution, the applicant has robust governance arrangements for its payment services business, which include— (i) a clear organisational structure with well-defined, transparent and consistent lines

responsibility, (

  1. ii)effective procedures to identify, manage, monitor and report the risks to which it is or might be exposed, and (iii) adequate internal control mechanisms, including sound administrative and accounting procedures, (
  2. d)taking into account the need to ensure the sound and prudent management

a payment institution, the Bank is satisfied as to the suitability

the shareholders or members that have qualifying holdings in the applicant, (e) if close links, as defined in point

(38)

Article 4

(1)

Regulation (EU) No 575/2013, exist between the applicant and other persons, those links do not prevent the effective exercise

the Bank’s supervisory functions, (f) if the applicant has close links, as defined in point

(38)

Article 4

(1)

Regulation (EU) No 575/2013, with persons in a third country, the laws, regulations or administrative provisions

the third country governing those persons or difficulties involved in the enforcement

those laws, regulations or administrative provisions, do not prevent the effective exercise

the Bank’s supervisory functions, and (g) the applicant is a legal person established in the State.

(2)Before granting an authorisation, the Bank may consult with relevant public authorities.
(3)If the Bank proposes to refuse to grant an authorisation, it shall give the applicant concerned written notice

its intention to refuse, setting out a statement

the reasons for the proposed refusal and specifying a period (not less than 21 calendar days) within which the applicant may make written submissions in relation to the proposed refusal.

(4)The Bank shall take into account any submissions made by an applicant under paragraph
(3)when making its decision on an application for authorisation.
(5)The arrangements, procedures and mechanisms referred to in paragraph
(1)(c) shall be comprehensive and proportionate to the nature, scale and complexity

the payment services proposed to be provided by the applicant.

(6)An authorisation granted under this Regulation shall be valid in all Member States and shall permit the payment institution concerned to carry on business in all Member States, by way

establishment and by way

the provision

services. Conditions 19.

(1)Where the Bank grants an authorisation in accordance with Regulation 18, the authorisation may be granted subject to a specified condition or requirement.
(2)If the Bank proposes to grant an authorisation subject to a specified condition or requirement, it shall give the applicant concerned written notice

its intention to do so, setting out a statement

the reasons for the proposed condition or requirement and specifying a period (not less than 21 calendar days) within which the applicant may make written submissions in relation to the proposed condition or requirement.

(3)The Bank shall take into account any submissions made by an applicant under paragraph
(2)when making its decision in relation to the imposition

a specified condition or requirement. Separate entity 20. Where a payment institution provides any

the payment services referred to in paragraphs 1 to 7

the Schedule and, at the same time, is engaged in other business activities, the Bank may require the establishment

a separate entity for the payment services business, where the non-payment services activities

the payment institution impair or are likely to impair either the financial soundness

the payment institution or the ability

the Bank to monitor the payment institution’s compliance with these Regulations. Head

fice 21. Where a payment institution has its registered

fice in the State, it shall have its head

fice in the State and shall carry out at least part

its payment service business in the State. Adjustments to business plan 22.

(1)The Bank may require an applicant to make a specified adjustment to a business plan submitted with its application.
(2)Where the Bank requires an adjustment to a business plan, a reference in these Regulations to a business plan shall be construed as a reference to the plan as adjusted. Communication

decision 23.

(1)Within 3 months— (i)

the receipt

an application for authorisation, or (ii) where the application is incomplete,

all

the information required for the Bank to make a decision on the application, the Bank shall inform the applicant whether the authorisation has been granted or refused.

(2)The Bank shall give reasons to an applicant where it refuses to grant an authorisation. Withdrawal

authorisation 24.

(1)The Bank may only withdraw an authorisation issued to a payment institution where the institution— (a) does not make use

the authorisation within 12 months, (

  1. b)expressly renounces the authorisation, (
  2. c)has ceased to engage in business for more than 6 months, (
  3. d)has obtained the authorisation through false statements or any other irregular means, (
  4. e)no longer meets the conditions for the granting

the authorisation or fails to inform the Bank

major developments in this respect, (f) would constitute a threat to the stability

, or the trust in, the payment system by continuing its payment services business, or (g) may have its authorisation withdrawn in accordance with another law

the State.

(2)Before withdrawing an authorisation, the Bank shall— (a) give written notice

the proposed withdrawal to the payment institution concerned— (i) setting out a summary

the relevant evidence, (ii) setting out the reasons for the proposed withdrawal, and (iii) specifying a reasonable period (not less than 21 calendar days from the date

the notice) within which the institution may make written representations concerning the proposed withdrawal, and (

  1. b)consider any representations made by the payment institution within the period specified in the notice referred to in subparagraph (
  2. a).

(3)Where the Bank decides to withdraw an authorisation, it shall notify the payment institution concerned in writing

the withdrawal, setting out the reasons for the withdrawal.

(4)The Bank shall give public notice

the withdrawal

an authorisation and shall also notify the European Banking Authority.

(5)Withdrawal

an authorisation under this Regulation takes effect on and from the date

the notice

withdrawal or, if a later date is specified in the notice, on and from that date, irrespective

whether an appeal against the withdrawal is made under Part VIIA

the Act

1942. Register 25.

(1)The Bank shall maintain a public register (in these Regulations referred to as the “Register”)

— (

  1. a)payment institutions and their agents, (
  2. b)persons benefitting from an exemption pursuant to Regulation 41 or 42 and their agents, (
  3. c)credit unions, and (
  4. d)descriptions

activities notified under Regulation 45

(6)or Regulation 46
(6)and the names

the service providers concerned.

(2)Where a branch

a payment institution for which the State is the home Member State provides services in another Member State, the Bank shall list the branch in the Register.

(3)The Register shall specify the payment services for which a payment institution is authorised or in respect

which a person referred to in paragraph

(1)(b) has been registered.
(4)Authorised payment institutions shall be listed separately in the Register to persons benefitting from an exemption pursuant to Regulation 41 or 42.
(5)The Bank shall ensure that the Register is publicly available for consultation, accessible online, and up-to-date.
(6)The Bank shall enter in the Register any withdrawal

an authorisation and any withdrawal

an exemption pursuant to Regulation 41 or 42.

(7)The Bank shall notify the European Banking Authority

the reasons for the withdrawal

— (

  1. a)any authorisation, and (
  2. b)any exemption pursuant to Regulation 41 or 42. European Banking Authority Register 26.

(1)Where information is entered in the Register, the Bank shall, without delay and in a language customary in the field

finance, send a notification to the European Banking Authority informing it

the information so entered.

(2)The Bank shall ensure that the information provided to the European Banking Authority under paragraph
(1)is accurate and up-to-date. Maintenance

authorisation 27. Where— (a) any change affects the accuracy

information or evidence provided by a payment institution under Regulation 7, and (b) the State is the home Member State

the payment institution, the payment institution shall, without undue delay, inform the Bank accordingly. Accounting and statutory audit 28.

(1)The European Union (Credit Institutions: Financial Statements) Regulations 2015 ( S.I. No. 266

2015 ) and Regulation (EC) No 1606/2002

the European Parliament and

the Council

19 July 200211 shall apply to a payment institution, subject to the modification that a reference in the European Union (Credit Institutions: Financial Statements) Regulations 2015 to a credit institution shall be construed as a reference to a payment institution.

(2)Part 6

the Companies Act 2014 (No. 38

2014) shall apply mutatis mutandis to a payment institution to which that Act does not otherwise apply.

(3)Unless exempted under the Companies Act 2014 (including as applied in accordance with paragraph
(2)) and, where applicable, the European Union (Credit Institutions: Financial Statements) Regulations 2015, the annual accounts and consolidated accounts

a payment institution shall be audited by a statutory auditor or audit firm within the meaning

the European Union (Statutory Audits) (Directive 2006/43/EC, as amended by Directive 2014/56/EU, and Regulation (EU) No 537/2014) Regulations 2016 ( S.I. No. 312

2016 ).

(4)For supervisory purposes, a payment institution shall provide separate accounting information for payment services and activities referred to in Regulation 29
(1), which shall be subject to an auditor’s report prepared, where applicable, by the statutory auditors or an audit firm.
(5)Regulation 52

the European Union (Capital Requirements) Regulations 2014 shall apply to the statutory auditor or audit firm

a payment institution in respect

payment services activities, subject to the modification that a reference in those Regulations to a credit institution shall be construed as a reference to a payment institution. Activities 29.

(1)In addition to the provision

payment services, a payment institution may engage in the following activities: (a) the provision

operational and closely related ancillary services such as ensuring the execution

payment transactions, foreign exchange services, safekeeping activities, and the storage and processing

data; (b) without prejudice to Regulation 43, the operation

payment systems; (c) business activities other than the provision

payment services, subject to any law

the State or

the Union applicable to such activities.

(2)Where a payment institution engages in the provision

one or more payment services, it may hold only payment accounts which are used exclusively for payment transactions.

(3)Funds received by a payment institution from a payment service user with a view to the provision

payment services shall not constitute— (a) a deposit or other repayable funds, within the meaning

Article 9

Directive 2013/36/EU, or (b) electronic money, within the meaning

the European Communities (Electronic Money) Regulations 2011.

(4)A payment institution may only grant credit relating to payment services referred to in paragraph 4 or 5

the Schedule where all

the following conditions are met: (a) the credit is ancillary and granted exclusively in connection with the execution

a payment transaction; (b) notwithstanding any law in relation to the provision

credit by means

a credit card, credit granted in connection with a payment and executed in accordance with Regulations 18

(6)and 37 is repaid within a short period which shall in no case exceed 12 months; (c) the credit is not granted from the funds received or held for the purpose

executing a payment transaction; (d) the own funds

the payment institution are, at all times and to the satisfaction

the Bank, appropriate in view

the overall amount

credit granted.

(5)A payment institution shall not conduct the business

taking deposits or other repayable funds, within the meaning

Article 9

Directive 2013/36/EU.

(6)Nothing in these Regulations affects the operation

Union law or the law

the State regarding conditions for granting credit to consumers, where that law

the State is not harmonised by the Payment Services Directive and complies with Union law. Use

agents, branches or entities to which activities are outsourced 30.

(1)Where a payment institution whose home Member State is the State intends to provide payment services through an agent it shall communicate the following information to the Bank: (a) the name and address

the agent; (b) a description

the internal control mechanisms that will be used by the agent in order to comply with the obligations in relation to money laundering and terrorist financing under the law

the State giving effect to Directive (EU) 2015/849, to be updated without delay in the event

material changes to the particulars communicated at the initial notification; (c) the identity

directors and persons responsible for the management

the agent to be used in the provision

payment services and, for agents other than payment service providers, evidence that they are fit and proper persons; (d) the payment services

the payment institution for which the agent is mandated; (e) where applicable, the unique identification code or number

the agent.

(2)Within 2 months

receipt

the information referred to in paragraph

(1), the Bank shall inform the payment institution whether the details

the agent concerned have been entered in the Register.

(3)An agent shall not commence provision

payment services prior to the entry

its details in the Register.

(4)Before listing an agent in the Register, the Bank shall, if it considers that the information provided to it pursuant to paragraph
(1)is incorrect, take further action to verify the information.
(5)Where, after taking action to verify the information, the Bank is not satisfied that the information provided to it pursuant to paragraph
(1)is correct, it shall not list the agent in the Register and shall inform the payment institution accordingly without undue delay.
(6)Where a payment institution proposes to provide payment services in another Member State by engaging an agent or establishing a branch, it shall follow the procedures set out in Regulation 37.
(7)Where a payment institution whose home Member State is the State proposes to outsource an operational function relating to payment services, it shall inform the Bank accordingly not less than 30 days prior to the date on which it proposes to commence such outsourcing.
(8)Outsourcing

important operational functions, including information technology systems, shall not be undertaken in a manner that materially impairs the quality

the payment institution’s internal control and the ability

the Bank to monitor and review the payment institution’s compliance with these Regulations.

(9)For the purposes

paragraph

(8), an operational function shall be regarded as important if a defect or failure in its performance would materially impair the continuing compliance

a payment institution with the requirements

its authorisation under this Part, its other obligations under these Regulations, its financial performance, or the soundness or the continuity

its payment services.

(10)A payment institution may only outsource an important operational function where it meets the following requirements: (a) the outsourcing will not result in the delegation by senior management

its responsibility; (b) the relationship and obligations

the payment institution towards its payment service users under these Regulations will not be altered; (

  1. c)the conditions with which the payment institution is to comply in order to be authorised and remain so in accordance with this Part will not be breached; (
  2. d)none

the other conditions subject to which the payment institution’s authorisation was granted will be removed or modified.

(11)A payment institution shall ensure that agents or branches acting on its behalf inform payment service users

this fact.

(12)A payment institution whose home Member State is the State shall communicate to the Bank without undue delay any change regarding the use

— (

  1. a)entities to which activities are outsourced, and (
  2. b)in accordance with the procedure provided for in paragraphs

(2),
(3),
(4)and
(5), agents, including additional agents. Liability 31.
(1)Where a payment institution relies on a third party for the performance

operational functions, the payment institution shall take reasonable steps to ensure that the third party complies with the requirements

these Regulations in so far as those requirements apply to the third party.

(2)A payment institution remains fully liable for any acts

its employees, and any agent, branch or entity to which activities are outsourced. Record-keeping 32.

(1)A payment institution shall keep all appropriate records for the purpose

this Part for at least 5 years.

(2)Paragraph
(1)does not affect the operation

the law

the State giving effect to Directive (EU) 2015/849 or other relevant European law. Competent authority 33.

(1)The Bank is the competent authority in the State for the purposes

the Payment Services Directive.

(2)Paragraph
(1)shall not be construed as implying that the Bank is required to supervise any business activity

a payment institution other than the provision

payment services and the activities referred to in Regulation 29

(1). Supervision 34.
(1)Without prejudice to the Bank’s powers under the Central Bank (Supervision and Enforcement) Act 2013 (No. 26

2013), the Bank may, for the purposes

confirming compliance with this Part, take the following steps: (a) require a payment institution to provide any information needed to monitor compliance, specifying the purpose

the request, as appropriate, and the time limit by which the information is to be provided; (b) carry out on-site inspections at the payment institution, at any agent or branch providing payment services under the responsibility

the payment institution, or at any entity to which activities are outsourced; (

  1. c)issue recommendations and guidelines; (
  2. d)withdraw an authorisation pursuant to Regulation 24.

(2)The Bank may use the powers referred to in paragraph
(1)to ensure that a payment institution has sufficient capital for payment services, in particular where the non-payment services activities

the payment institution impair or are likely to impair the financial soundness

the payment institution. Appealable decisions 35.The following decisions

the Bank are appealable decisions for the purposes

Part VII

A

the Act

1942: (a) a decision

the Bank in relation to the granting

an authorisation under Regulation 18; (

  1. b)a decision under Regulation 24 to withdraw such an authorisation; (
  2. c)a decision under Regulation 41

(4)to require a person exempted under Regulation 41
(1)to engage only in a specified activity; (
  1. d)a decision under Regulation 56 to impose a condition or requirement or to vary a condition or requirement; (
  2. e)a decision under Regulation 57 to oppose a proposed acquisition; (
  3. f)a decision under Regulation 123 to give a direction to a person. Settlement

disagreements between competent authorities

different Member States 36.

(1)Where the Bank considers that, in a particular matter, cross-border cooperation with competent authorities

another Member State referred to in Regulations 37, 38, 39 or 40 does not comply with the relevant conditions set out in those provisions, it may refer the matter to the European Banking Authority and request its assistance in accordance with Article 19

Regulation (EU) No 1093/2010.

(2)Where the European Banking Authority has been requested to assist in accordance with Article 19

Regulation (EU) No 1093/2010 or the European Banking Authority, on its own initiative, is assisting the Bank and competent authorities

other Member States in reaching an agreement in accordance with the second subparagraph

Article 19

(1)

that Regulation, the Bank shall defer its decision on the matter concerned pending resolution under Article 19

that Regulation. Application to exercise the right

establishment and freedom to provide services 37.

(1)A payment institution authorised under Regulation 18 which proposes to provide payment services for the first time in another Member State, in the exercise

the right

establishment or the freedom to provide services, shall communicate the following information to the Bank not less than 3 months prior to the date on which it proposes to commence provision

those payment services: (a) the name, address and, where applicable, authorisation number

the payment institution; (

  1. b)the Member State or Member States, as the case may be, in which it intends to operate; (
  2. c)the payment services to be provided; (
  3. d)where the payment institution intends to make use

an agent, the information referred to in Regulation 30

(1); (e) where the payment institution intends to make use

a branch, the information referred to in Regulation 7

(2)(
  1. b)and (
  2. e)with regard to the payment service business in the host Member State, a description

the organisational structure

the branch and the identity

those responsible for the management

the branch; (f) where the payment institution proposes to outsource operational functions

payment services to other entities in the host Member State, that it proposes to do so.

(2)Where a payment institution becomes aware

any relevant change regarding the information communicated in accordance with paragraph

(1), including as regards additional agents, branches or entities to which activities are outsourced in the host Member States in which it operates, it shall communicate any such change to the Bank without undue delay.
(3)Within 1 month

receipt

all

the information referred to in paragraph

(1), or change regarding such information received in accordance with paragraph
(2), as the case may be, the Bank shall send the information to the competent authority

the host Member State.

(4)Where the Bank receives information from a competent authority

another Member State in accordance with the law

that Member State equivalent to paragraph

(3), the Bank shall, within 1 month

receipt

the information assess that information and provide that competent authority with relevant information in connection with the proposed provision

payment services by the payment institution, authorised by that competent authority, in the exercise

the freedom

establishment or the freedom to provide services.

(5)The Bank shall, when providing relevant information in accordance with paragraph
(4), inform the competent authority concerned in particular

any reasonable grounds for concern in connection with the intended engagement

an agent or establishment

a branch with regard to money laundering or terrorist financing within the meaning

Directive (EU) 2015/849.

(6)Where the Bank does not agree with an assessment provided by the competent authority

a host Member State, provided by that competent authority in accordance with the law

that Member State equivalent to paragraphs

(4)and
(5), it shall provide that competent authority with the reasons for the Bank’s disagreement with that assessment.
(7)If the assessment

the Bank, in particular in light

the information received from the competent authority

the host Member State provided by that competent authority in accordance with the law

that Member State equivalent to paragraphs

(4)and
(5), is not favourable, the Bank shall refuse to register the agent or branch or shall withdraw the registration if already made.
(8)If the assessment

the Bank, in particular in light

the information received from the competent authority

the host Member State provided by that competent authority in accordance with the law

that Member State equivalent to paragraphs

(4)and
(5), is favourable, the Bank shall enter the agent or branch in the Register.
(9)Within 3 months

receipt

the information referred to in paragraph

(1)or, where a change to that information has been provided in accordance with paragraph
(2), receipt

the most recently received

such information, the Bank shall communicate its decision to the competent authority

the host Member State and to the payment institution.

(10)Upon entry in the Register, the agent or branch, as the case may be,

the payment institution concerned may commence its activities in the host Member State.

(11)The payment institution concerned shall notify the Bank

the date from which it commences its activities through the agent or branch, as the case may be, in the relevant host Member State.

(12)The Bank shall inform the competent authority

the host Member State concerned

the information provided by the payment institution concerned in accordance with paragraph

(11). Supervision

payment institutions exercising the right

establishment and freedom to provide services 38.

(1)In order to carry out the controls and take the necessary steps provided for in this Part and in Parts 3 and 4 in respect

the agent or branch

a payment institution, where that agent or branch is located in the territory

another Member State, the Bank shall cooperate with the competent authorities

the host Member State

that agent or branch.

(2)The Bank shall notify the competent authority

the host Member State concerned where the Bank intends to carry out an on-site inspection in that Member State.

(3)The Bank may delegate to the competent authority

the host Member State concerned the task

carrying out on-site inspections

the agent or branch concerned.

(4)The Bank may require a payment institution authorised in another Member State having an agent or branch in the State to report to the Bank periodically on the activities carried out in the State.
(5)A report referred to in paragraph
(4)shall be required for information or statistical purposes and, as far as the agent or branch concerned conducts the payment service business under the right

establishment, to monitor compliance with Parts 3 and 4.

(6)The Bank shall provide the competent authority

a host Member State

the agent or branch

a payment institution authorised under Regulation 18 with all essential and relevant information, in particular in the case

infringements or suspected infringements

these Regulations by an agent or a branch, and where such infringements occurred in the context

the exercise

the freedom to provide services.

(7)The Bank shall, for the purposes

compliance with paragraph

(6), communicate, upon request, all relevant information and, on its own initiative, all essential information, including on the compliance

the payment institution with Regulation 21.

(8)The Bank may require a payment institution operating in the State through an agent under the right

establishment, the head

fice

which is situated in another Member State, to appoint a central contact point in the State to— (

  1. a)ensure adequate communication and information reporting on compliance with Parts 3 and 4, without prejudice to any obligations under anti-money laundering law or counter terrorist financing law, and (
  2. b)facilitate supervision by the competent authority

the home Member State and any other host Member States

the payment institution concerned, including by providing such competent authorities with documents and information on request. Measures in case

non-compliance, including precautionary measures 39.

(1)Where the Bank ascertains that a payment institution authorised in another Member State having agents or branches in the State contravenes this Part or Part 3 or 4, it shall inform the competent authority

the home Member State

the payment institution concerned without delay.

(2)Where the Bank receives information from a competent authority in another Member State pursuant to the law

that Member State equivalent to paragraph

(1), the Bank shall, after having evaluated the information received, without undue delay, take all appropriate measures, available to it under this or any other law

the State, to ensure that the payment institution concerned ceases its contravention.

(3)Where the Bank takes measures under paragraph
(2), it shall communicate those measures without delay to the competent authority

the host Member State

the payment institution concerned and to the competent authorities

any other Member State concerned.

(4)In an emergency situation, where immediate action is necessary to address a serious threat to the collective interests

the payment service users in the State, where the State is the host Member State, the Bank may, in parallel with the cross-border cooperation between competent authorities and pending measures by the competent authorities

the home Member State

the payment institution concerned, as provided by Regulation 38, take such precautionary measures, available to it under this or any other law

the State, as it considers appropriate in the circumstances.

(5)A precautionary measure taken under paragraph
(4)shall— (a) be appropriate and proportionate to its purpose to protect against a serious threat to the collective interests

the payment service users in the State, (b) not result in a preference for payment service users

the payment institution concerned in the State over payment service users

the payment institution in other Member States, (

  1. c)be temporary, and (
  2. d)be terminated when the serious threats identified are addressed, including with the assistance

or in cooperation with the home Member State’s competent authority or with the European Banking Authority in accordance with Regulation 36

(1).
(6)Where compatible with the emergency situation referred to in paragraph
(4), the Bank shall inform— (a) the competent authorities

the home Member State

the payment institution concerned and those

any other Member State concerned, (

  1. b)the Commission, and (
  2. c)the European Banking Authority, in advance and in any case without undue delay,

the precautionary measures taken under paragraph

(4)and

their justification. Reasons and communication 40.

(1)The Bank shall only take a decision pursuant to Regulation 34, 37, 38 or 39 involving penalties or restrictions on the exercise

the freedom to provide services or the freedom

establishment where that decision is justified in the circumstances relating to the decision.

(2)Where the Bank takes a decision pursuant to Regulation 34, 37, 38 or 39 involving penalties or restrictions on the exercise

the freedom to provide services or the freedom

establishment, it shall communicate the reasons for its decision to the payment institution concerned.

(3)Regulations 37, 38 and 39 shall be without prejudice to the obligation under the law

the State giving effect to Directive (EU) 2015/849 and Regulation (EU) 2015/847

the competent authorities designated in the State for the purposes

Directive (EU) 2015/849 and Regulation (EU) 2015/847, in particular under the law

the State giving effect to Article 48

(1)

Directive (EU) 2015/849 and Article 22

(1)

Regulation (EU) 2015/847, to supervise or monitor the compliance with the requirements laid down in those enactments. Conditions (small payment institutions) 41.

(1)The Bank may exempt a person providing payment services referred to in paragraphs 1 to 6

the Schedule from the application

all or part

the procedure and conditions set out in Regulations 7 to 40, with the exception

Regulations 25, 26, 33 and 35, where the following conditions are satisfied: (a) the monthly average

the preceding 12 months’ total value

payment transactions executed by the person concerned, including any agent for which it assumes full responsibility, does not exceed €3,000,000; (b) none

the natural persons responsible for the management or operation

the business has been convicted

fences relating to money laundering or terrorist financing or other financial crimes; (c) (i)where the person is a legal person, it has its head

fice in the State, or (ii) where the person is a natural person, he or she has his or her place

residence in the State.

(2)The requirement in paragraph
(1)(a) shall be assessed on the projected total amount

payment transactions in the business plan

the person concerned, unless an adjustment to that plan is required by the Bank.

(3)A person exempted under paragraph
(1)shall be treated as a payment institution, save that Regulations 18
(6), 37, 38 and 39 shall not apply to the person.
(4)The Bank may direct that a person exempted under paragraph
(1)may engage only in a specific activity referred to in Regulation 29
(1).
(5)A person exempted under paragraph
(1)shall notify the Bank

any change which results in the person no longer satisfying a condition specified in that paragraph.

(6)Where a person exempted under paragraph
(1)— (
  1. a)ceases to satisfy a condition specified in that paragraph or, (
  2. b)where a direction has been issued under paragraph
(4), engages in an activity other than that to which the direction relates, the person concerned shall apply for an authorisation under Regulation 18 within 30 days from the date the condition concerned is no longer satisfied or the activity concerned is commenced, as the case may be.
(7)Subject to paragraph
(10), where a person referred to in paragraph
(6)applies for authorisation in accordance with that paragraph within the period referred to in that paragraph, it may continue providing payment services until the Bank notifies the person

the Bank’s decision on the application for authorisation.

(8)Subject to paragraph
(11), where a person referred to in paragraph
(6)does not apply for authorisation in accordance with that paragraph within the period referred to in that paragraph, it shall cease to provide payment services at the end

that period.

(9)Paragraphs
(1)to
(8)shall not affect the operation

the law

the State giving effect to Directive (EU) 2015/849 or any other anti-money-laundering law

the State.

(10)Paragraph
(7)shall not apply where the application for authorisation in accordance with paragraph
(6)is consequent upon the condition referred to in paragraph
(1)(b) no longer being satisfied.
(11)Where the application for authorisation in accordance with paragraph
(6)is consequent upon the condition referred to in paragraph
(1)(b) no longer being satisfied, the person referred to in paragraph
(6)shall cease to provide payment services from the date on which that condition is no longer satisfied. Account information service providers 42.
(1)A person providing only the payment service referred to in paragraph 8

the Schedule shall be— (a) exempt from the application

the procedure and conditions set out in Regulations 7 to 32, with the exception

subparagraphs (a), (b), (

  1. e)to (h), (j), (l), (n), (
  2. p)and (q)

Regulation 7

(2), Regulation 7
(6), Regulation 25, Regulation 26, and (b) subject to Regulations 33 to 40, with the exception

Regulation 34

(2).
(2)A person referred to in paragraph
(1)

this Regulation shall be treated as a payment institution, save that Parts 3 and 4 shall not apply to them, with the exception

Regulations 65, 69 and 76, where applicable, and

Regulations 91, 93 and 118 to 120. Chapter 3 Common Provisions Access to payment systems 43.

(1)The rules on access

an authorised or registered payment service provider that is a legal person to a payment system shall— (

  1. a)be objective, non-discriminatory and proportionate, and (
  2. b)not inhibit access more than is necessary— (
  3. i)to safeguard against specific risks, such as settlement risk, operational risk and business risk, and (
  4. ii)to protect the financial and operational stability

the payment system.

(2)A payment system shall not impose on a payment service provider, a payment service user or other payment systems any

the following requirements: (

  1. a)restrictive rules on effective participation in other payment systems; (
  2. b)rules which discriminate between authorised payment service providers or between registered payment service providers in relation to the rights, obligations and entitlements

participants; (c) restrictions on the basis

institutional status.

(3)Paragraphs
(1)and
(2)shall not apply to: (a) a payment system designated under the European Communities (Settlement Finality) Regulations 2010 ( S.I. No. 624

2010 ), or (b) a payment system composed exclusively

payment service providers belonging to a group.

(4)Where a participant (in this paragraph referred to as the “first-mentioned participant”) in a payment system designated under the European Communities (Settlement Finality) Regulations 2010 allows an authorised or registered payment service provider that is not a participant in the system to pass transfer orders through the system, the first-mentioned participant shall, when requested, give the same opportunity in an objective, proportionate and non-discriminatory manner to other authorised or registered payment service providers.
(5)Where a participant refuses a request referred to in paragraph
(4), it shall provide the requesting payment service provider with the reasons for any rejection.
(6)Where the Bank considers that a rule

a payment system contravenes paragraph

(1)or
(2), the Bank may direct the operator

the payment system by notice in writing to make a specified modification to the rules

the payment system within a specified period.

(7)Where the operator

a payment system to which a direction is given under paragraph

(6)does not comply with the direction within the period specified in the notice, the Bank may apply to the court for an order directing the operator

the payment system to comply with the direction.

(8)A payment service provider may apply to the court for a declaration that a rule

a payment system contravenes paragraph

(1)or
(2). Access to accounts maintained with a credit institution 44.
(1)A credit institution shall permit a payment institution to have access to the credit institution’s payment accounts services on an objective, non-discriminatory and proportionate basis.
(2)The access referred to in paragraph
(1)shall be sufficiently extensive as to allow payment institutions to provide payment services in an unhindered and efficient manner.
(3)Where a credit institution rejects a request for access to its payment accounts services from a payment institution, the credit institution shall provide the Bank without delay with duly motivated reasons for the rejection. Notification

use

limited network exclusion 45.

(1)Where a service provider— (a) provides services

a type referred to in either or both

subparagraphs (i) and (ii)

paragraph (k)

Regulation 4, and (b) the total value

payment transactions executed in providing those services over the preceding 12 months exceeds €1,000,000, the service provider shall send a notification to the Bank.

(2)A notification under paragraph
(1)shall— (a) contain a description

the services provided by the service provider, (b) specify which

the conditions referred to in subparagraphs (i) and (ii)

paragraph (k)

Regulation 4 is considered by the service provider to be satisfied, (c) be sent within such period

time, as the Bank may direct, after the end

the period

12 months referred to in paragraph

(1), and (d) be in such form or verified in such manner as the Bank may direct.
(3)The period

12 months referred to in paragraph

(1)does not include any period in respect

which a notification has already been made under paragraph

(1).
(4)Upon receipt

a notification under paragraph

(1), the Bank shall decide in a duly motivated manner, on the basis

the contents

the notification and the conditions referred to in paragraph (k)

Regulation 4, whether or not those conditions are satisfied, and inform the service provider concerned accordingly.

(5)The Bank shall inform the European Banking Authority

the services notified under paragraph

(1), specifying the exclusion applicable.
(6)The Bank shall enter a description

any services notified under paragraph

(1)and the name

the service provider concerned in the Register. Notification

use

electronic communications exclusion 46.

(1)Where a service provider provides a payment transaction service referred to in paragraph (l)

Regulation 4, the service provider shall send a notification to the Bank.

(2)A notification under paragraph
(1)shall— (a) contain a description

the services being provided by the service provider, (b) specify to which

the transaction types referred to in subparagraphs (i) and (ii)

paragraph (l)

Regulation 4 the services being provided relate.

(3)Where a service provider has, in a financial year

the service provider, provided services in respect

which a notification has been sent under paragraph

(1), the service provider shall, within such period after the end

that financial year as the Bank may direct, provide an audit opinion in respect

that financial year to the effect that the transactions in respect

which the services were provided comply with the limits set out in paragraph (l)

Regulation 4.

(4)Information provided to the Bank under this Regulation shall be in such form or verified in such manner as the Bank may direct.
(5)The Bank shall inform the European Banking Authority

the services notified under paragraph

(1), specifying the exclusion applicable.
(6)The Bank shall enter a description

any services notified under paragraph

(1)and the name

the service provider concerned in the Register. Chapter 4 Control

Shareholding Control

shareholding — Interpretation 47. In this Chapter— “prescribed percentage” means 20%, 30% or 50%; “proposed acquirer” means a person who proposes to acquire or increase a qualifying holding in a payment institution, and includes a group

persons acting in concert to acquire or increase such a holding; “proposed acquisition” means— (a) the proposed acquisition

a qualifying holding in a payment institution, or (b) a proposed increase in a qualifying holding in such an institution that results in the size

the holding reaching or exceeding a prescribed percentage; “qualifying holding”, in relation to a payment institution, means a direct or indirect holding— (a) that represents 10% or more

the capital

, or the voting rights in, the payment institution, or (b) that makes it possible to exercise a significant influence over the management

the payment institution. Restrictions on acquiring and disposing

qualifying holdings in payment institutions 48.

(1)A proposed acquirer shall not, directly or indirectly, acquire a qualifying holding in a payment institution without having previously notified the Bank in writing

the intended size

the holding.

(2)A proposed acquirer who has a qualifying holding in a payment institution shall not, directly or indirectly, increase the size

the holding without having previously notified the Bank in writing

the intended size

the holding if, as a result

the increase— (a) the percentage

the capital

, or the voting rights in, the payment institution that the proposed acquirer holds would reach or exceed a prescribed percentage, or (b) in the case

a proposed acquirer that is a company or other body corporate, the payment institution would become the proposed acquirer’s subsidiary.

(3)A person shall not, directly or indirectly, dispose

a qualifying holding in a payment institution without having previously notified the Bank in writing

the intended size

the holding.

(4)A person shall not, directly or indirectly, dispose

part

a qualifying holding in a payment institution without having previously notified the Bank in writing

the intended size

the holding if, as a result

the disposal— (a) the percentage

the capital

, or the voting rights in, the payment institution that the person holds would fall to or below a prescribed percentage, or (b) in the case

a person that is a company or other body corporate, the payment institution would cease to be the person’s subsidiary.

(5)A notification under this Regulation shall be made by completing and submitting to the Bank— (a) the form

notification specified by the Bank for the purpose

this provision and made available on the

ficial website

the Bank, and (b) such documentation in relation to the proposed acquisition or disposal, as the case may be, as is specified in that form as being required to be submitted to the Bank with the form. Application to court where no notification given 49.

(1)A person who concludes an acquisition to which Regulation 48 applies without having notified the Bank in accordance with that Regulation may make an application to the court under this Regulation and the court may, if it is satisfied that the failure was inadvertent and that it is in the interests

justice to do so, make an order— (

  1. a)requiring the person to provide the Bank with the information required under Regulation 50, and (
  2. b)requiring the Bank to carry out an assessment in accordance with Regulations 51, 52 and 53.

(2)An application under paragraph
(1)shall be on notice to the Bank and the Bank shall be entitled to appear, be heard and adduce evidence at the hearing

the application.

(3)Notice

an application under paragraph

(1)shall be served on the Bank at least 14 days before the date

hearing

the application.

(4)An affidavit giving the names and addresses

, and the places and dates

service on, all persons who have been served with the notice

application, grounding affidavit and exhibits (if any) shall be filed by the applicant at least 4 days before the application is heard.

(5)Where any person who ought under this Regulation to have been served has not been so served, the affidavit shall state that fact and the reason for it.
(6)Where the Bank carries out an assessment on foot

an order under paragraph

(1)and it is satisfied that no grounds exist to oppose the application in accordance with Regulation 57 it may— (a) lift a suspension

voting rights under Regulation 61, and (b) retrospectively validate the exercise

voting rights during such a suspension. Payment institution to provide information in relation to certain acquisitions and disposals 50.

(1)If a payment institution becomes aware

the acquisition

a qualifying holding in it, or an increase in the size

such a holding that results in the holding reaching or exceeding a prescribed percentage, the institution shall inform the Bank in writing

the acquisition or increase without delay.

(2)If a payment institution becomes aware

a disposal

, or a reduction in the size

, a holding in it that results in the holding ceasing to be a qualifying holding or falling to or below a prescribed percentage, the institution shall inform the Bank in writing

the disposal or reduction without delay. Period for assessment

proposed acquisition 51.

(1)Within 2 working days after receiving a completed notification under Regulation 48 or in accordance with an order made under Regulation 49
(1)(a), as the case may be, from a proposed acquirer, the Bank shall acknowledge receipt

the notification in writing.

(2)For the purposes

paragraph

(1), a notification is completed if it gives all the information (whether in the notification itself or as an attachment) required by Regulation 48 to be provided for the assessment

the proposed acquisition concerned.

(3)Within 60 working days after the date

the written acknowledgement referred to in paragraph

(1), the Bank shall carry out the assessment

the proposed acquisition concerned in accordance with Regulation 52.

(4)In its acknowledgement

receipt

a notification referred to in paragraph

(1), the Bank shall inform the proposed acquirer concerned

the date on which the assessment period will end.

(5)During the assessment period in relation to a proposed acquisition, but no later than the 50th working day

that period, the Bank may request any further information necessary to complete the assessment

the acquisition.

(6)If the Bank makes a request under paragraph
(5), it shall acknowledge the receipt

any information received in response to the request.

(7)A request made under paragraph
(5)shall be made in writing and shall specify or describe the additional information needed.
(8)Subject to paragraph
(10), if the Bank makes a request under paragraph
(5)the assessment period is to be taken to be interrupted for the shorter

— (a) the period between the date

the request and the date

the receipt

a response from the proposed acquirer concerned, and (b) 20 working days.

(9)The Bank may request still further information for completion or clarification

information already supplied but such a request does not interrupt the assessment period.

(10)The Bank may, by notice in writing to a proposed acquirer, extend the interruption referred to in paragraph
(8)in relation to a proposed acquisition to 30 working days if the proposed acquirer concerned— (
  1. a)is situated or regulated in a country that is not a Member State, or (
  2. b)is not subject to supervision under a law

a Member State that transposes Directive 2009/65/EC

the European Parliament and

the Council

13 July 200912 , Directive 2009/138/EC

the European Parliament and

the Council

25 November 200913 , or Directive 2014/65/EU

the European Parliament and

the Council

15 May 201414 . Assessment

proposed acquisitions 52.

(1)The objective

the assessment

a proposed acquisition is to ensure the sound and prudent management

the payment institution concerned.

(2)In assessing a proposed acquisition, the Bank shall— (a) have regard to the likely influence

the proposed acquirer concerned on the payment institution concerned, and (b) appraise the suitability

the proposed acquirer and the financial soundness

the proposed acquisition concerned against all

the following criteria: (i) the reputation

the proposed acquirer; (ii) the reputation and experience

the individuals who will direct the business

the payment institution as a result

the proposed acquisition; (iii) the financial soundness

the proposed acquirer, in particular in relation to the type

business pursued and envisaged in the payment institution; (iv) whether the payment institution will be able to comply and continue to comply with the prudential requirements

existing legislation; (v) whether the group

which it will become a part has a structure that makes it possible to exercise effective supervision, effectively exchange information among the competent authorities and determine the allocation

responsibilities among the competent authorities; (vi) whether there are reasonable grounds to suspect that, in connection with the proposed acquisition, money laundering or terrorist financing (within the meaning

Article 1

Directive (EU) 2015/849) is being or has been committed or attempted, or that the proposed acquisition could increase the risk

money laundering or terrorist financing.

(3)The Bank shall not examine a proposed acquisition in terms

the economic needs

the market.

(4)Where 2 or more proposals to acquire or increase qualifying holdings in the same payment institution have been notified to the Bank, the Bank shall treat the proposed acquirers concerned in a non-discriminatory manner. Bank to cooperate with competent authorities

other Member States in certain cases 53.

(1)In carrying out its assessment

a proposed acquisition, the Bank may work in full consultation with the relevant competent authorities

other Member States if the proposed acquirer concerned is— (a) an insurance undertaking, reinsurance undertaking, electronic money institution, credit institution, investment firm or UCITS management company, or the market operator

a regulated market, authorised by a competent authority

another Member State, (b) the parent undertaking

such an undertaking, institution, firm, company or market operator, or (c) a person that controls such an undertaking, institution, firm, company or market operator.

(2)In a case to which paragraph
(1)applies, the Bank shall, without undue delay, provide any other competent authority concerned with any information that is essential or relevant for the assessment

a proposed acquisition.

(3)The Bank shall communicate to each other competent authority referred to in paragraph
(2)all relevant information upon request and all essential information on its own initiative.
(4)A decision by the Bank, in the case

a proposed acquisition in a payment institution authorised by the Bank, shall indicate any views or reservations expressed by the competent authority responsible for the proposed acquirer concerned. Notice

Bank’s decision 54.

(1)If, on completing the assessment

a proposed acquisition, the Bank decides— (

  1. a)to oppose it, or (
  2. b)not to oppose it, the Bank shall, within 2 business days, but before the end

the assessment period, so inform the proposed acquirer concerned in writing and give reasons for that decision.

(2)Subject to any other law, the Bank shall publish an appropriate statement

the reasons for its decision if the proposed acquirer concerned so requests.

(3)The Bank may in its discretion publish a statement referred to in paragraph
(2)where a proposed acquirer has not so requested.
(4)If the Bank does not give notice in writing within the assessment period in relation to the proposed acquisition that it opposes or does not oppose the acquisition, the acquisition is deemed, for the purposes

any other law that requires the acquisition to be approved by the Bank, to have been so approved at the end

the assessment period. Bank may fix period for completion

acquisition

  1. The Bank may, where the Bank does not oppose a proposed acquisition or a proposed acquisition is deemed to be approved, fix a maximum period within which the proposed acquisition shall be completed, and may extend any period so fixed. Bank may impose conditions
  2. Where the Bank has given notice in relation to a proposed acquisition that the Bank does not oppose the acquisition or a proposed acquisition is deemed to be approved, the Bank may impose a condition or a requirement, or both, being a condition or a requirement that the Bank considers necessary for the proper and orderly regulation and supervision

payment institutions, and may at any time revoke or vary any condition or requirement so imposed. Bank may oppose certain acquisitions 57. The Bank may oppose a proposed acquisition only if— (a) there are reasonable grounds for doing so on the basis

the criteria in paragraph

(1)or
(2)

Regulation 52, or (b) the information provided by the proposed acquirer in its notification under Regulation 48 or in accordance with an order made under Regulation 49

(1)(a), as the case may be, is incomplete, or the proposed acquirer has not provided information in response to a request under paragraph
(5)or
(9)

Regulation 51. Circumstances in which proposed acquisition may be completed 58.

(1)The proposed acquirer in relation to a proposed acquisition may complete the acquisition only if— (a) the proposed acquirer has notified the Bank

the acquisition in accordance with Regulation 48 or in accordance with an order made under Regulation 49

(1)(a), as the case may be, (b) the Bank has acknowledged that notification in accordance with Regulation 51
(1), and (
  1. c)either— (
  2. i)the assessment period in relation to the acquisition has ended and the Bank has not notified the proposed acquirer that it opposes the acquisition, or (
  3. ii)the Bank has notified the proposed acquirer that it does not oppose the acquisition.
(2)If a proposed acquirer purports to complete a proposed acquisition in contravention

paragraph

(1)— (a) the purported acquisition is

no effect to pass title to any share or any other interest, and (b) any exercise

powers based on the purported acquisition

the holding concerned is void. Effect

section 450

Companies Act 2014 59. If a transaction is both a proposed acquisition and a compromise or arrangement for the purposes

section 450

the Companies Act 2014 , the court shall not make an order under that section in relation to the transaction until after the end

the assessment period in relation to the transaction. Payment institutions to provide information about shareholdings, etc. 60. A payment institution shall, at least once a year in the manner and at the time specified by the Bank, notify the Bank

the names

shareholders or members who have qualifying holdings and the size

each such holding. Power

court to make certain orders 61.

(1)If the Bank reasonably believes that the control exercised by a person who has a qualifying holding in a payment institution is inconsistent with the prudent and sound management

the institution, it may apply to the court for an order under paragraph

(4).
(2)On making an application under paragraph
(1), the Bank shall serve a copy

the application on the person to whom the application relates.

(3)On being served in accordance with paragraph
(2), the person concerned becomes the respondent to the application.
(4)On the hearing

an application under paragraph

(1), the court may, on being satisfied that the Bank’s belief is substantiated, make all or any

the following orders: (a) an order directing the respondent to dispose

the holding or a specified part

it; (b) an order suspending the exercise

the voting rights attached to the relevant shares; (c) an order invalidating votes already exercised by holders

those shares. PART 3 Transparency

Conditions and Information Requirements for Payment Services Chapter 1 General Rules Scope 62.

(1)Subject to paragraph
(2), this Part applies to single payment transactions, framework contracts and payment transactions covered by them.
(2)The parties to a payment transaction or a framework contract may agree that this Part does not, or particular provisions

this Part do not, apply to the transaction or contract where the payment service user is not a consumer.

(3)This Part applies to a micro enterprise as it applies to a consumer.
(4)For the purposes

this Part, an undertaking shall be taken to be a micro enterprise— (a) for the purposes

a payment transaction, where it satisfies the definition

a micro enterprise in the Commission Recommendation at the time

initiation

the transaction, and (b) for the purposes

a framework contract, where it satisfies the definition

a micro enterprise in the Commission Recommendation at the time

entering into the framework contract.

(5)Nothing in these Regulations shall prevent a payment service provider proposing a new framework contract or amendments to an existing framework contract with a payment service user where that payment service user, having satisfied the definition

a micro enterprise in the Commission Recommendation at the time

entering into the existing framework contract, ceases to satisfy that definition prior to the expiry

that framework contract. Operation

other legislative provisions 63.

(1)Subject to paragraph
(2), nothing in this Part affects the operation

any other law giving effect to an Act

the European Union that imposes additional requirements in relation to the giving

prior information.

(2)Where both this Part and the European Communities (Distance Marketing

Consumer Financial Services) Regulations 2004 ( S.I. No. 853

2004 ) apply in relation to a payment transaction or framework contract, the requirements

Regulation 6

those Regulations (to the extent that that Regulation requires the supply

the information specified in points (

  1. a)to (i), (p), (
  2. q)and (
  3. t)to (w)

Schedule 1 to those Regulations) are superseded by the requirements

— (a) in a case to which Chapter 2

this Part applies, Regulations 68 and 69, or (b) in a case to which Chapter 3

this Part applies, Regulations 75 and 76. Charges for information 64.

(1)A payment service provider shall not charge a payment service user for providing information under this Part.
(2)Where provided at a payment service user’s request, a payment service provider and a payment service user may agree on charges for— (a) the provision

information additional to that to be provided under this Part, (b) the provision

information on a more frequent basis than is provided under this Part, or (c) the transmission

information by a means

communication other than that specified in the framework contract between the payment service user and the payment service provider.

(3)Where a payment service provider imposes charges in accordance with paragraph
(2), those charges shall be reasonable and in line with the payment service provider’s actual costs. Burden

proof on information requirements 65.Where in proceedings in relation to these Regulations a dispute arises as to whether or not the information requirements set out in this Part have been complied with, the burden

proof rests with the payment service provider. Derogation from information requirements for low-value payment instruments and electronic money 66.

(1)In this Regulation, “low-value payment instrument” means a payment instrument that, in accordance with the relevant framework contract— (
  1. a)(
  2. i)is not prepaid, (
  3. ii)relates to payment transactions not wholly within the State, and (iii)(I) concerns only payment transactions none

which exceeds €30, (II) has a spending limit

€150, or (III) does not store more than €150 at any time, (

  1. b)(
  2. i)is not prepaid, (
  3. ii)relates to payment transactions wholly within the State, and (iii) (I) concerns only payment transactions none

which exceeds €60, (II)has a spending limit

€300, or (III)does not store more than €300 at any time, or (

  1. c)(
  2. i)is prepaid, and (
  3. ii)(I) concerns only payment transactions none

which exceeds €500, (II) has a spending limit

€500, or (III) does not store more than €500 at any time.

(2)Where a payment instrument is a low-value payment instrument— (a) notwithstanding Regulations 75, 76 and 80, the payment service provider need provide the payer only with information on the main characteristics

the payment service, including the way in which the payment instrument can be used, liability, charges levied and other material information needed to make an informed decision and an indication

where any other information specified in Regulation 76 are made available in an easily accessible manner, (b) notwithstanding Regulation 78, the payment service provider and payer may agree that the payment service provider is not required to propose changes to the conditions

the framework contract in the manner provided for in Regulation 75

(1)and
(2), and (c) notwithstanding Regulations 81 and 82, the payment service provider and payer may agree that after the execution

a payment transaction— (i) the payment service provider need provide or make available only a reference enabling the payment service user to identify the payment transaction, the amount

the payment transaction and any charges (or, in the case

several payment transactions

the same kind to the same payee, information on the total amount and charges for those transactions), and (

  1. ii)the payment service provider is not required to provide or make available information referred to in subparagraph (
  2. i)if the payment instrument is used anonymously or if the payment service provider is not otherwise technically able to provide it, but the payment service provider shall provide the payer with a way

verifying the amount

funds stored. Chapter 2 Single Payment Transactions Scope 67.

(1)This Chapter applies to a single payment transaction not covered by a framework contract.
(2)Where a payment order for a single payment transaction is transmitted by means

a payment instrument covered by a framework contract, the payment service provider is not obliged to provide or make available information which has already been given or which will be given to the payment service user by another payment service provider under that framework contract. Prior general information 68.

(1)A payment service user shall not be bound by a single payment service contract or

fer until such time as the payment service provider makes available to the payment service user, in an easily accessible manner, the information specified in Regulation 69 with regard to the payment service provider’s services.

(2)Where the payment service user concerned so requests, the payment service provider shall provide the information referred to in paragraph
(1)on paper or on another durable medium.
(3)The information referred to in paragraph
(1)shall be given to the payment service user concerned in— (
  1. a)easily understandable words, (
  2. b)a clear and comprehensible form, and (
  3. c)an

ficial language

the Member State where the payment service is

fered or in any other language agreed between the parties.

(4)Where a single payment service contract has been concluded at the request

a payment service user using a means

distance communication which does not enable the payment service provider concerned to comply with paragraphs

(1)to
(3), the payment service provider shall fulfil its obligations under those paragraphs immediately after the execution

the payment transaction.

(5)Where a payment service provider supplies the payment service user concerned with a copy

the draft single payment service contract or the draft payment order which includes the information specified in Regulation 69, the payment service provider shall be deemed to have complied with paragraphs

(1)to
(3). Information 69.
(1)A payment service provider shall provide or make available to a payment service user the following information: (a) a specification

the information or unique identifier to be provided by the payment service user in order for a payment order to be properly initiated or executed; (

  1. b)the maximum execution time for a payment service to be provided; (
  2. c)all charges payable by the payment service user to the payment service provider and, where applicable, a breakdown

those charges; (d) where applicable, the actual or reference exchange rate to be applied to a payment transaction.

(2)A payment initiation service provider shall, in addition to the information referred to in paragraph
(1), prior to initiation, provide the payer with, or make available to the payer, the following information in a clear and comprehensive manner: (a) the name

the payment initiation service provider; (b) the geographical address

its head

fice; (c) where applicable, the geographical address

its agent or branch established in the Member State where the payment service is

fered; (

  1. d)any other contact details, including electronic mail address, relevant for communication with the payment initiation service provider; (
  2. e)the contact details

the Bank.

(3)A payment service provider shall, where applicable, make available to a payment service user in an easily accessible manner any other relevant information specified in Regulation 76. Information for the payer and payee after the initiation

a payment order 70. In addition to the information specified in Regulation 69, where a payment order is initiated through a payment initiation service provider, the payment initiation service provider shall, immediately after initiation, provide or make available all

the following information to the payer and, where applicable, the payee: (a) confirmation

the successful initiation

the payment order with the payer’s account servicing payment service provider; (

  1. b)a reference enabling the payer and the payee to identify the payment transaction and, where appropriate, the payee to identify the payer, and any information transferred with the payment transaction; (
  2. c)the amount

the payment transaction; (d) where applicable, the amount

any charges payable to the payment initiation service provider for the transaction and, where applicable, a breakdown

the amounts

such charges. Information for payer’s account servicing payment service provider 71. Where a payment order is initiated through a payment initiation service provider, the payment initiation service provider shall make available to the payer’s account servicing payment service provider the reference

the payment transaction. Information for the payer after receipt

the payment order 72. Immediately after receipt

a payment order, a payer’s payment service provider shall provide the payer with or make available to the payer, in the same manner as information is to be provided in accordance with Regulation 68

(1)to
(3), all

the following information with regard to the payment service provider’s services: (

  1. a)a reference enabling the payer to identify the payment transaction and, where appropriate, information relating to the payee; (
  2. b)the amount

the payment transaction in the currency used in the payment order; (c) the amount

any charges for the payment transaction payable by the payer and, where applicable, a breakdown

the amounts

such charges; (d) where applicable, the exchange rate used in the payment transaction by the payer’s payment service provider or a reference thereto, when different from the rate provided in accordance with Regulation 69

(1)(d), and the amount

the payment transaction after that currency conversion; (e) the date

receipt

the payment order. Information for the payee after execution 73. Immediately after the execution

a payment transaction, a payee’s payment service provider shall provide the payee with, or make available to, the payee, in the same manner as information is to be provided in accordance with Regulation 68

(1)to
(3), all

the following information with regard to the payment service provider’s services: (

  1. a)a reference enabling the payee to identify the payment transaction and, where appropriate, the payer and any information transferred with the payment transaction; (
  2. b)the amount

the payment transaction in the currency in which the funds are at the payee’s disposal; (c) the amount

any charges for the payment transaction payable by the payee and, where applicable, a breakdown

the amounts

such charges; (d) where applicable, the exchange rate used in the payment transaction by the payee’s payment service provider and the amount

the payment transaction before that currency conversion; (e) the credit value date. Chapter 3 Framework Contracts Scope 74. This Chapter applies to payment transactions covered by a framework contract. Prior general information 75.

(1)In good time before a payment service user is bound by a framework contract or

fer, the payment service provider concerned shall provide the payment service user on paper or on another durable medium with the information specified in Regulation 76.

(2)The information referred to in paragraph
(1)shall be given in— (
  1. a)easily understandable words, (
  2. b)a clear and comprehensible form, and (
  3. c)an

ficial language

the Member State where the payment service is

fered or in any other language agreed between the parties.

(3)Where a framework contract has been concluded at the request

a payment service user using a means

distance communication which does not enable the payment service provider concerned to comply with paragraphs

(1)and
(2), the payment service provider shall fulfil its obligations under those paragraphs immediately after conclusion

the framework contract.

(4)Where a payment service provider supplies the payment service user concerned with a copy

a draft framework contract which includes the information specified in Regulation 76, the payment service provider shall be deemed to have complied with paragraphs

(1)and
(2). Information 76. A payment service provider shall provide the following information to a payment service user: (a) on the payment service provider: (i) the name

the payment service provider; (ii) the geographical address

its head

fice; (iii) where applicable, the geographical address

its agent or branch established in the Member State where the payment service is

fered; (

  1. iv)any other address, including electronic mail address, relevant for communication with the payment service provider; (
  2. v)the particulars

the Bank and

the Register or

any other relevant public register

authorisation

the payment service provider and the registration number or equivalent means

identification in that register; (b) on the use

the payment service: (i) a description

the main characteristics

the payment service to be provided; (ii) a specification

the information or unique identifier that has to be provided by the payment service user in order for a payment order to be properly initiated or executed; (iii) the form

and procedure for giving consent to initiate a payment order or execute a payment transaction and withdrawal

such consent in accordance with Regulations 88 and 104; (iv) a reference to the time

receipt

a payment order in accordance with Regulation 102 and the cut-

f time, if any, established by the payment service provider; (

  1. v)the maximum execution time for the payment services to be provided; (
  2. vi)whether there is a possibility to agree on spending limits for the use

the payment instrument in accordance with Regulation 92

(1); (vii) in the case

co-badged, card-based payment instruments, the payment service user’s rights under Article 8

Regulation (EU) 2015/751

the European Parliament and

the Council

29 April 201515 ; (

  1. c)on charges, interest and exchange rates: (
  2. i)all charges payable by the payment service user to the payment service provider including those connected to the manner in and frequency with which information under these Regulations is provided or made available and, where applicable, the breakdown

the amounts

such charges; (ii) where applicable, the interest and exchange rates to be applied or, if reference interest and exchange rates are to be used, the method

calculating the actual interest, and the relevant date and index or base for determining such reference interest or exchange rate; (iii) if agreed, the immediate application

changes in reference interest or exchange rate and information requirements relating to the changes in accordance with Regulation 78

(5); (
  1. d)on communication: (
  2. i)where applicable, the means

communication, including the technical requirements for the payment service user’s equipment and software, agreed between the parties for the transmission

information or notifications under these Regulations; (

  1. ii)the manner in, and frequency with which, information under these Regulations is to be provided or made available; (iii) the language or languages in which the framework contract will be concluded and communication during this contractual relationship undertaken; (
  2. iv)the payment service user’s right to receive the contractual terms

the framework contract and information in accordance with Regulation 77; (

  1. e)on safeguards and corrective measures: (
  2. i)where applicable, a description

the steps that the payment service user is to take in order to keep a payment instrument safe and how to notify the payment service provider for the purposes

Regulation 93

(1)(
  1. b); (
  2. ii)the secure procedure for notification

the payment service user by the payment service provider in the event

suspected or actual fraud or security threats; (iii) if agreed, the conditions under which the payment service provider reserves the right to block a payment instrument in accordance with Regulation 92; (iv) the liability

the payer in accordance with Regulation 98, including information on the relevant amount; (v) how and within what period

time the payment service user is to notify the payment service provider

any unauthorised or incorrectly initiated or executed payment transaction in accordance with Regulation 95 as well as the payment service provider’s liability for unauthorised payment transactions in accordance with Regulation 97; (vi) the liability

the payment service provider for the initiation or execution

payment transactions in accordance with Regulation 112; (vii) the conditions for refund in accordance with Regulation 100 and 101; (f) on changes to, and termination

, the framework contract: (i) if agreed, that the payment service user will be deemed to have accepted changes in the conditions in accordance with Regulation 78, unless the payment service user notifies the payment service provider before the date

their proposed date

entry into force that the changes are not accepted; (ii) the duration

the framework contract; (iii) the right

the payment service user to terminate the framework contract and any agreements relating to termination in accordance with Regulation 78

(4)and 79; (
  1. g)on redress: (
  2. i)any contractual clause on the law applicable to the framework contract or the competent courts; (
  3. ii)the alternative dispute resolution procedures available to the payment service user in accordance with Regulations 124 and 125. Accessibility

information and conditions

the framework contract 77. At any time during the contractual relationship the payment service user shall have a right to receive, on request, the contractual terms

the framework contract as well as the information specified in Regulation 76 on paper or on another durable medium. Changes in conditions

the framework contract 78.

(1)Any changes in a framework contract or in the information specified in Regulation 76 shall be proposed by a payment service provider in the same manner as information is to be provided in accordance with Regulation 75
(1)and
(2)and no later than 2 months before the proposed date

application

the changes.

(2)A payment service user can either accept or reject changes proposed in accordance with paragraph
(1)before the date

their proposed entry into force.

(3)Where a framework contract provides for such deemed acceptance, the payment service provider concerned shall inform the payment service user concerned that the payment service user is deemed to have accepted changes proposed in accordance with paragraph
(1)if the payment service user does not notify the payment service provider before the proposed date

their entry into force that those changes are not accepted.

(4)Where paragraph
(3)applies, the payment service provider shall also inform the payment service user that, in the event that the payment service user rejects the changes concerned, the payment service user has the right to terminate the framework contract free

charge and with effect at any time before the date when the changes would have applied had the payment service user not rejected the changes.

(5)A payment service provider may apply a change in an interest or exchange rate immediately and without notice where— (a) the framework contract concerned provides for the application

changes in an interest or exchange rate immediately and without notice, and (b) the change in the interest or exchange rate is based on an agreed reference interest or exchange rate.

(6)Subject to paragraph
(7), where a change in an interest rate is applied in accordance with paragraph
(5), the payment service user concerned shall be informed

the change in the interest rate at the earliest opportunity in the same manner as information is to be provided in accordance with Regulation 75

(1)and
(2), unless the parties to the framework contract concerned have agreed on a specific frequency or manner in which the information is to be provided or made available.
(7)A change in an interest or exchange rate which is more favourable to the payment service user concerned may be applied by a payment service provider without giving notice to the p

🔗 To official source

AI explanation based on the official legal text. Indicative, not a substitute for legal advice.