天天想妳 - 張雨生
曲︰陳志遠
詞︰陳樂融
＊當我佇立在窗前 妳愈走愈遠
我的每一次心跳 妳是否聽見
當我徘徊在深夜 妳在我心田
妳的每一句誓言 迴盪在耳邊
＃隱隱約約 閃動的雙眼
藏著妳的羞怯 加深我的思念
兩顆心的交界 妳一定會看見
只要妳願意走向前
＋天天想妳 天天問自己
到什麼時候才能告訴妳
天天想妳 天天守住一顆心
把我最好的愛留給妳
重唱 ＊,＃,＋,＋
天天想妳 天天守住一顆心
把我最好的愛留給妳
2008年4月17日 星期四
About Credit Card Processing
Merchant Card Processing Glossary
Card Processing Basics
chargeback
(when there's an error in processing the transaction or the cardholder disputes the transaction)
pricing
A chargeback is a transaction that has been disputed by the cardholder or issuer and must be resolved by the acquirer or the merchant.
Chargeback Support
Records Retention Policy
VISA and VISA International require a merchant to retain the sales draft for 12-months from the processing date. MasterCard requires a merchant to retain the sales draft for 18-months from the processing date. The only exception to the retrieval request retention timeframe period is in a "Point of Compromise" compliance case.
Frequently Asked Questions
Deposit Time Limits
All transactions receipts should be deposited within thirty days. The sooner the transaction is deposited the sooner payment will be made. For card-not-present merchants the transaction date is the shipping date, not the order date. Transactions deposited after 30 days may be charged back to the merchant.
To apply for an account, just complete our online form. A representative will contact you within 1 business day.
There are several reasons a transaction can be reversed:
Authorization error—a transaction was allowed even though the authorization was declined
Processing error—incorrect calculation on the sales draft, invalid account number, or expired card
Customer disputes—the customer denies taking part in the transaction, claims purchased merchandise or services were never received and an attempt was already made to resolve the dispute, mail order merchandise was defective, or a promised credit was never processed
There are several reasons a transaction can be reversed:
Authorization error—a transaction was allowed even though the authorization was declined
Processing error—incorrect calculation on the sales draft, invalid account number, or expired card
Customer disputes—the customer denies taking part in the transaction, claims purchased merchandise or services were never received and an attempt was already made to resolve the dispute, mail order merchandise was defective, or a promised credit was never processed
What do I need to do in response to a chargeback?
You will need to complete the Chargeback Adjustment Reversal Request form that was mailed to you and attach to it any documentation supporting your case. Please submit by fax or mail as long as it is received by the response date indicated in the chargeback adjustment advice box. Supply a swiped signed sales draft or a signed manual imprint sales draft. Once a chargeback notification has been received, do not issue a credit. You should notify customer service if a credit was issued for the transaction in dispute.
What is a chargeback reason code?
A reason code is a two digit number used to identify why a chargeback occurred. Reason codes may vary by VISA, MasterCard and Diners. The reason code is identified on your Chargeback Adjustment Advice. Refer to the list of chargeback reason codes as a reference. Example: Reason code 53 is "Not as described or defective merchandise." This indicates the cardholder purchased an item or service which they were not satisfied with.
What is a representment?
The returning of a chargeback by the acquirer to the issuing bank without merchant intervention.
What is a reversal?
The returning of a chargeback by the acquirer to the issuing bank with the merchant's intervention.
Card Processing Basics
chargeback
(when there's an error in processing the transaction or the cardholder disputes the transaction)
pricing
A chargeback is a transaction that has been disputed by the cardholder or issuer and must be resolved by the acquirer or the merchant.
Chargeback Support
Records Retention Policy
VISA and VISA International require a merchant to retain the sales draft for 12-months from the processing date. MasterCard requires a merchant to retain the sales draft for 18-months from the processing date. The only exception to the retrieval request retention timeframe period is in a "Point of Compromise" compliance case.
Frequently Asked Questions
Deposit Time Limits
All transactions receipts should be deposited within thirty days. The sooner the transaction is deposited the sooner payment will be made. For card-not-present merchants the transaction date is the shipping date, not the order date. Transactions deposited after 30 days may be charged back to the merchant.
To apply for an account, just complete our online form. A representative will contact you within 1 business day.
There are several reasons a transaction can be reversed:
Authorization error—a transaction was allowed even though the authorization was declined
Processing error—incorrect calculation on the sales draft, invalid account number, or expired card
Customer disputes—the customer denies taking part in the transaction, claims purchased merchandise or services were never received and an attempt was already made to resolve the dispute, mail order merchandise was defective, or a promised credit was never processed
There are several reasons a transaction can be reversed:
Authorization error—a transaction was allowed even though the authorization was declined
Processing error—incorrect calculation on the sales draft, invalid account number, or expired card
Customer disputes—the customer denies taking part in the transaction, claims purchased merchandise or services were never received and an attempt was already made to resolve the dispute, mail order merchandise was defective, or a promised credit was never processed
What do I need to do in response to a chargeback?
You will need to complete the Chargeback Adjustment Reversal Request form that was mailed to you and attach to it any documentation supporting your case. Please submit by fax or mail as long as it is received by the response date indicated in the chargeback adjustment advice box. Supply a swiped signed sales draft or a signed manual imprint sales draft. Once a chargeback notification has been received, do not issue a credit. You should notify customer service if a credit was issued for the transaction in dispute.
What is a chargeback reason code?
A reason code is a two digit number used to identify why a chargeback occurred. Reason codes may vary by VISA, MasterCard and Diners. The reason code is identified on your Chargeback Adjustment Advice. Refer to the list of chargeback reason codes as a reference. Example: Reason code 53 is "Not as described or defective merchandise." This indicates the cardholder purchased an item or service which they were not satisfied with.
What is a representment?
The returning of a chargeback by the acquirer to the issuing bank without merchant intervention.
What is a reversal?
The returning of a chargeback by the acquirer to the issuing bank with the merchant's intervention.
2008年2月24日 星期日
2008年2月15日 星期五
在wireless node 的 tcl中使用 queue中的變數
在 queue.cc 的command 中新增
bind("num_node", &num_node_);
在XXX.tcl 的 $ns_ node-config 結束後，加上
Queue/DropTail set num_node $val(nn)
必須在 set node_(0) [$ns_ node] 之前
bind("num_node", &num_node_);
在XXX.tcl 的 $ns_ node-config 結束後，加上
Queue/DropTail set num_node $val(nn)
必須在 set node_(0) [$ns_ node] 之前
2008年2月14日 星期四
NS2 的MAC 怎麼拿到 queue (ifq) 的資訊？
在 MAC.h 裡新增
Queue * ifq;
在 MAC.cc裡的 command 裡面的} else if (argc == 3) { 中新增
else if (strcmp(argv[1], "ifq") == 0) {
ifq_ = (Queue*) TclObject::lookup(argv[2]);
return (TCL_OK);
}
在ns-mobilenode.tcl 裡面 的 Node/MobileNode instproc add-interface { 中
在# Mac Layer 下面新增
$mac ifq $ifq
Queue * ifq;
在 MAC.cc裡的 command 裡面的} else if (argc == 3) { 中新增
else if (strcmp(argv[1], "ifq") == 0) {
ifq_ = (Queue*) TclObject::lookup(argv[2]);
return (TCL_OK);
}
在ns-mobilenode.tcl 裡面 的 Node/MobileNode instproc add-interface { 中
在# Mac Layer 下面新增
$mac ifq $ifq
2007年11月14日 星期三
2007年10月15日 星期一
2007年9月12日 星期三
鹽的生活小常識
鹽的妙用-食品效用
1. 清洗蔬菜 11. 增加咖啡風味
2. 防止食物黏鍋 12. 增加肉類風味
3. 去除洋蔥味道 13. 煮荷包蛋
4. 去除雞鴨的新生毫毛 14. 剝蛋殼
5. 防止褐變 15. 增加蔬菜脆度
6. 剝胡桃 16. 改進馬鈴薯的質地
7. 味道更甜 17. 加速凝結
8. 保持牛奶的新鮮度 18. 縮短烹調時間
9. 試驗蛋的新鮮度 19. 打奶油、打蛋白
10. 預防乳酪發霉 20. 湯太鹹的補救方法
鹽的妙用-清潔效用
1. 去除汗漬 19. 清洗杯垢
2. 去除血跡 20. 清洗砧板
3. 去除熨斗上附黏物 21. 清洗冰箱
4. 運動鞋除臭 22. 清洗油膩的鍋子
5. 清洗柳條傢俱 23. 清除葡萄酒漬
6. 清洗油污的毯子 24. 清洗熱水容器
7. 化泛黃為光澤 25. 清洗銅鍋
8. 延長掃帚的使用期限 26. 清洗鋼琴鍵
9. 清洗水槽、排水口 27. 減少媒煙
10. 保養玻璃器皿 28. 除去天井雜草
11. 去除咖啡壺苦味 29. 撲滅因油脂而引起的火焰
12. 清洗烤箱 30. 減少烤肉的煙
13. 清洗黃銅器 31. 鮮花持久
14. 去除霉污或鐵鏽 32. 使花色鮮明
15. 清洗變色的銀器 33. 使野葛藤枯死
16. 清除蛋漬 34. 吸煙不易成癮
17. 清洗花瓶 35. 避免道路結冰
18. 去除餐桌上的印痕 36. 防止廢輪胎孳生登革熱病媒蚊
鹽的妙用-健康效用
1. 漱口水 15. 抗濕疹
2. 清潔牙齒 16. 去除青春痘
3. 臉部按摩 17. 消除香港腳
4. 有助玉手恢復柔潤 18. 紓解脖子和肩膀酸痛
5. 消除腳部疲勞 19. 減輕腹痛
6. 減少螫痛 20. 消除肩痛
7. 治蚊蟲咬傷 21. 減少泡沫
8. 消除眼部腫脹 22. 玻璃不結霜
9. 消除疲累 23. 避免蠟燭滴蠟油
10. 去除老化的皮膚 24. 使海綿恢復原形
11. 去除刺青 25. 使飯別具風味
12. 固定人造花 26. 防止竹筍老化
13. 保護秀髮 27. 使豆腐不易發酸
14. 使毛髮再生 28. 除蝨及降低氣味
1. 清洗蔬菜 11. 增加咖啡風味
2. 防止食物黏鍋 12. 增加肉類風味
3. 去除洋蔥味道 13. 煮荷包蛋
4. 去除雞鴨的新生毫毛 14. 剝蛋殼
5. 防止褐變 15. 增加蔬菜脆度
6. 剝胡桃 16. 改進馬鈴薯的質地
7. 味道更甜 17. 加速凝結
8. 保持牛奶的新鮮度 18. 縮短烹調時間
9. 試驗蛋的新鮮度 19. 打奶油、打蛋白
10. 預防乳酪發霉 20. 湯太鹹的補救方法
鹽的妙用-清潔效用
1. 去除汗漬 19. 清洗杯垢
2. 去除血跡 20. 清洗砧板
3. 去除熨斗上附黏物 21. 清洗冰箱
4. 運動鞋除臭 22. 清洗油膩的鍋子
5. 清洗柳條傢俱 23. 清除葡萄酒漬
6. 清洗油污的毯子 24. 清洗熱水容器
7. 化泛黃為光澤 25. 清洗銅鍋
8. 延長掃帚的使用期限 26. 清洗鋼琴鍵
9. 清洗水槽、排水口 27. 減少媒煙
10. 保養玻璃器皿 28. 除去天井雜草
11. 去除咖啡壺苦味 29. 撲滅因油脂而引起的火焰
12. 清洗烤箱 30. 減少烤肉的煙
13. 清洗黃銅器 31. 鮮花持久
14. 去除霉污或鐵鏽 32. 使花色鮮明
15. 清洗變色的銀器 33. 使野葛藤枯死
16. 清除蛋漬 34. 吸煙不易成癮
17. 清洗花瓶 35. 避免道路結冰
18. 去除餐桌上的印痕 36. 防止廢輪胎孳生登革熱病媒蚊
鹽的妙用-健康效用
1. 漱口水 15. 抗濕疹
2. 清潔牙齒 16. 去除青春痘
3. 臉部按摩 17. 消除香港腳
4. 有助玉手恢復柔潤 18. 紓解脖子和肩膀酸痛
5. 消除腳部疲勞 19. 減輕腹痛
6. 減少螫痛 20. 消除肩痛
7. 治蚊蟲咬傷 21. 減少泡沫
8. 消除眼部腫脹 22. 玻璃不結霜
9. 消除疲累 23. 避免蠟燭滴蠟油
10. 去除老化的皮膚 24. 使海綿恢復原形
11. 去除刺青 25. 使飯別具風味
12. 固定人造花 26. 防止竹筍老化
13. 保護秀髮 27. 使豆腐不易發酸
14. 使毛髮再生 28. 除蝨及降低氣味
2007年9月4日 星期二
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