歌名:剪愛
作曲:涂惠元 編曲:涂惠元
填詞:林秋離
人變了心 言而無信
人斷了情 無謂傷心
我一直聆聽 我閉上眼睛
不敢看你的表情
滿天流星 無窮無盡
我的眼淚擦不乾淨
所以絕口不提 所以暗自反省
終於 我掙脫了愛情
把愛 剪碎了隨風吹向大海
有許多事 讓淚水洗過更明白
天真如我 張開雙手以為撐得住未來
而誰擔保愛永遠不會染上塵埃
把愛 剪碎了隨風吹向大海
越傷得深 越明白愛要放得開
是我不該 怎麼我會眷著你眷成依賴
讓濃情在轉眼間變成了傷害
我剪不碎舊日的動人情懷
你看不出來我的無奈
張惠妹 版本
黃小琥 版本
2008年4月19日 星期六
如果不是因為你~歌詞
如果不是因為你~歌詞
作詞:樓南蔚作曲:lee kynug seob kang eun kyung
如果從來不曾遇見你 如果從來不曾愛上你
發生在我身上的事情 不會如此美麗
愛情曾經怎樣帶領我的心 撇開世界只有你是唯一（如今猜想原因還是一個迷）
狠狠愛過一回 卻換來一句 傻哪
不問你會在哪裡 身邊什么伴侶 對我來說最難熬的都已過去
如果不是因為你 我不會見識愛可以從天堂置人於地獄
擁抱它 這代價有幾個人付得起
你的名 你的身影 有天會忘記 回憶 無形卻揮不去
如果不是因為你 我不會見識愛可以從天堂置人於地獄
擁抱它 這代價用一輩子還不清
怪我太癡心 恨你太絕情 這不堪的感情 雖然 我已不再愛你
因為愛上你 因為失去你 這傷痛如此刻骨銘心
愛情 多殘酷的美麗
作詞:樓南蔚作曲:lee kynug seob kang eun kyung
如果從來不曾遇見你 如果從來不曾愛上你
發生在我身上的事情 不會如此美麗
愛情曾經怎樣帶領我的心 撇開世界只有你是唯一（如今猜想原因還是一個迷）
狠狠愛過一回 卻換來一句 傻哪
不問你會在哪裡 身邊什么伴侶 對我來說最難熬的都已過去
如果不是因為你 我不會見識愛可以從天堂置人於地獄
擁抱它 這代價有幾個人付得起
你的名 你的身影 有天會忘記 回憶 無形卻揮不去
如果不是因為你 我不會見識愛可以從天堂置人於地獄
擁抱它 這代價用一輩子還不清
怪我太癡心 恨你太絕情 這不堪的感情 雖然 我已不再愛你
因為愛上你 因為失去你 這傷痛如此刻骨銘心
愛情 多殘酷的美麗
2008年4月18日 星期五
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
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