Agreement for Online Payment Processing
Version of 15.11.2022
If copies of these GTC have been made in languages other than German, only the German version is binding for anny and the provider.
The anny GmbH offers resource providers the opportunity to handle online payments from end customers directly through the anny platform.
This supplemental agreement applies to the use of online payment processing by the provider and supplements the general terms and conditions of anny. By using the online payment processing, the provider declares their agreement with these provisions.
Provider’s terms and conditions that differ from this supplemental agreement are not applicable unless expressly confirmed in writing by anny.
This supplemental agreement is expressly aimed at entrepreneurs according to § 14 BGB, associations, public law institutions, and special funds under public law.
§ 1 Setting Up a Stripe Connect Account
anny collaborates with the payment service provider Stripe Inc. (hereinafter: "Stripe") for online payment processing.
To use the online payment processing, the provider must set up a Stripe Connect account. During the registration process, the provider must accept the Stripe Connect Agreements (https://stripe.com/legal/connect-account).
The provider commits to presenting all required information truthfully and completely to Stripe during the registration process. Stripe carries out a verification of the data provided by the provider at its own discretion. There is no review of the data by anny. anny assumes no liability for inaccuracies in the data provided by the provider. § 8 Sec. 2 of this supplemental agreement remains unaffected.
Access to the provider’s Stripe Connect account is done via a two-factor authentication through the anny platform. The provider is committed to adequately protecting the access to their Stripe Connect account. anny assumes no liability for unauthorized third-party access. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 2 Management of Funds
Once the Stripe Connect account is successfully set up, the provider has a Stripe Express account through which funds can be managed and paid out.
The provider authorizes anny to manage funds through their Stripe Express account, i.e., to collect, credit, and pay out amounts. anny does not assume any payment risk of the end customer. The contractual partner of the end customer remains the provider.
Payment transaction data, like IBAN or credit card numbers, are stored only by Stripe and not by anny for security reasons.
With an incoming payment, the respective amount is credited to the provider's Stripe Express account minus the fees as outlined in § 3 Sec.1 of this agreement. With asynchronous payment methods, such as bank transfer or direct debit, the payment might be delayed by several days.
The provider can view the balance of their Stripe Express account both through their Stripe Connect account and on the anny platform. Synchronization errors might cause a delayed display of the account balance on the anny platform.
The payout of funds is governed by § 4 of this agreement.
§ 3 Fees
anny receives a fee plus VAT for each completed transaction. The fee amount is determined by the scope of functions booked by the provider.
The fee as per Sec.1 is automatically deducted from the funds to be paid out to the provider according to § 4 Sec.1.
The provider receives an invoice for the fees according to Sec.1 with each payout of funds as per § 4 Sec.1. § 8 Sec. 6 and 7 of the general terms and conditions apply accordingly.
§ 4 Payout of Funds
The payment of the funds managed in the provider's Stripe Express account is made to the bank account stored in the Stripe Connect account. This bank account can be changed by the provider at any time. anny does not know the provider's bank account and assumes no liability in the event of incorrect information. § 8 Sec. 2 of this supplemental agreement remains unaffected.
The payout of funds is generally made one day after the start of the booking date booked via the anny platform. To ensure the availability of managed funds for possible refunds, payout is made no earlier than 7 days after funds are received in the provider’s Stripe Express account (“payout maturity”). The payout is made independently of the booking date no later than 90 days after receipt of payment.
The provider may set an alternative settlement to Sec.2 sentence 1. The payout of matured funds can then be scheduled automatically (daily, weekly, or monthly) or manually.
The provider has the option to download a tabular account statement for the payments included with each payout.
§ 5 Refunds
Both end customers and the provider can cancel or adjust bookings made through anny until the start of the booking. The refund of payments already made depends on the cancellation policy the provider has stored in their anny account. If the provider has not specified a cancellation fee in their cancellation policy, payments already made will be fully refunded to the end customer in the case of cancellation.
Fees under § 3 Sec. 1 of this agreement will not be refunded to the provider in the event of a cancellation or rebooking. If the original payment amount is insufficient to cover the refund and fees according to § 3 Sec.1, the difference will be debited from the provider's Stripe Express account.
If the balance of the provider's Stripe Express account is insufficient to cover the fees according to § 3 Sec.1, a refund to the provider’s end customers will not be made. anny assumes no liability for any claims of the end customer against the provider in this case. § 8 Sec. 2 of this supplemental agreement remains unaffected.
anny assumes no liability for refunds initiated by the provider or end customers. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 6 Disputes over Payments
End customers might have the opportunity to dispute debits through their financial institution. In this case, anny is entitled to oppose the dispute on behalf of the provider. However, anny is under no obligation to oppose the dispute.
In the event of a successful dispute, the debited amounts will be refunded from the provider’s Stripe Express account to the end customer. Should the balance of the Stripe Express account not suffice, the provider is obliged to settle the negative balance within 7 days.
anny reserves the right to charge the provider a processing fee of up to 15 EUR net in the event of a dispute.
anny assumes no liability for payment defaults in the event of a dispute. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 7 Currencies
anny supports the processing of payments in EUR, GBP, CHF, and USD.
To enable the payout of managed funds without currency conversion, the provider must link a bank account in the corresponding currency in their Stripe Express dashboard.
§ 8 Liability Disclaimer
To the extent that anny's liability is excluded or limited by this supplemental agreement, this also applies to the liability of anny's legal representatives, assistants, and executives as well as their personal liability.
To the extent that anny's liability is excluded or limited by this supplemental agreement, this does not apply to damages resulting from injury to life, body, or health, as well as other damages based on intentional or grossly negligent breaches of duty by anny or a legal representative or assistant of anny.
Version of 15.11.2022
If copies of these GTC have been made in languages other than German, only the German version is binding for anny and the provider.
The anny GmbH offers resource providers the opportunity to handle online payments from end customers directly through the anny platform.
This supplemental agreement applies to the use of online payment processing by the provider and supplements the general terms and conditions of anny. By using the online payment processing, the provider declares their agreement with these provisions.
Provider’s terms and conditions that differ from this supplemental agreement are not applicable unless expressly confirmed in writing by anny.
This supplemental agreement is expressly aimed at entrepreneurs according to § 14 BGB, associations, public law institutions, and special funds under public law.
§ 1 Setting Up a Stripe Connect Account
anny collaborates with the payment service provider Stripe Inc. (hereinafter: "Stripe") for online payment processing.
To use the online payment processing, the provider must set up a Stripe Connect account. During the registration process, the provider must accept the Stripe Connect Agreements (https://stripe.com/legal/connect-account).
The provider commits to presenting all required information truthfully and completely to Stripe during the registration process. Stripe carries out a verification of the data provided by the provider at its own discretion. There is no review of the data by anny. anny assumes no liability for inaccuracies in the data provided by the provider. § 8 Sec. 2 of this supplemental agreement remains unaffected.
Access to the provider’s Stripe Connect account is done via a two-factor authentication through the anny platform. The provider is committed to adequately protecting the access to their Stripe Connect account. anny assumes no liability for unauthorized third-party access. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 2 Management of Funds
Once the Stripe Connect account is successfully set up, the provider has a Stripe Express account through which funds can be managed and paid out.
The provider authorizes anny to manage funds through their Stripe Express account, i.e., to collect, credit, and pay out amounts. anny does not assume any payment risk of the end customer. The contractual partner of the end customer remains the provider.
Payment transaction data, like IBAN or credit card numbers, are stored only by Stripe and not by anny for security reasons.
With an incoming payment, the respective amount is credited to the provider's Stripe Express account minus the fees as outlined in § 3 Sec.1 of this agreement. With asynchronous payment methods, such as bank transfer or direct debit, the payment might be delayed by several days.
The provider can view the balance of their Stripe Express account both through their Stripe Connect account and on the anny platform. Synchronization errors might cause a delayed display of the account balance on the anny platform.
The payout of funds is governed by § 4 of this agreement.
§ 3 Fees
anny receives a fee plus VAT for each completed transaction. The fee amount is determined by the scope of functions booked by the provider.
The fee as per Sec.1 is automatically deducted from the funds to be paid out to the provider according to § 4 Sec.1.
The provider receives an invoice for the fees according to Sec.1 with each payout of funds as per § 4 Sec.1. § 8 Sec. 6 and 7 of the general terms and conditions apply accordingly.
§ 4 Payout of Funds
The payment of the funds managed in the provider's Stripe Express account is made to the bank account stored in the Stripe Connect account. This bank account can be changed by the provider at any time. anny does not know the provider's bank account and assumes no liability in the event of incorrect information. § 8 Sec. 2 of this supplemental agreement remains unaffected.
The payout of funds is generally made one day after the start of the booking date booked via the anny platform. To ensure the availability of managed funds for possible refunds, payout is made no earlier than 7 days after funds are received in the provider’s Stripe Express account (“payout maturity”). The payout is made independently of the booking date no later than 90 days after receipt of payment.
The provider may set an alternative settlement to Sec.2 sentence 1. The payout of matured funds can then be scheduled automatically (daily, weekly, or monthly) or manually.
The provider has the option to download a tabular account statement for the payments included with each payout.
§ 5 Refunds
Both end customers and the provider can cancel or adjust bookings made through anny until the start of the booking. The refund of payments already made depends on the cancellation policy the provider has stored in their anny account. If the provider has not specified a cancellation fee in their cancellation policy, payments already made will be fully refunded to the end customer in the case of cancellation.
Fees under § 3 Sec. 1 of this agreement will not be refunded to the provider in the event of a cancellation or rebooking. If the original payment amount is insufficient to cover the refund and fees according to § 3 Sec.1, the difference will be debited from the provider's Stripe Express account.
If the balance of the provider's Stripe Express account is insufficient to cover the fees according to § 3 Sec.1, a refund to the provider’s end customers will not be made. anny assumes no liability for any claims of the end customer against the provider in this case. § 8 Sec. 2 of this supplemental agreement remains unaffected.
anny assumes no liability for refunds initiated by the provider or end customers. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 6 Disputes over Payments
End customers might have the opportunity to dispute debits through their financial institution. In this case, anny is entitled to oppose the dispute on behalf of the provider. However, anny is under no obligation to oppose the dispute.
In the event of a successful dispute, the debited amounts will be refunded from the provider’s Stripe Express account to the end customer. Should the balance of the Stripe Express account not suffice, the provider is obliged to settle the negative balance within 7 days.
anny reserves the right to charge the provider a processing fee of up to 15 EUR net in the event of a dispute.
anny assumes no liability for payment defaults in the event of a dispute. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 7 Currencies
anny supports the processing of payments in EUR, GBP, CHF, and USD.
To enable the payout of managed funds without currency conversion, the provider must link a bank account in the corresponding currency in their Stripe Express dashboard.
§ 8 Liability Disclaimer
To the extent that anny's liability is excluded or limited by this supplemental agreement, this also applies to the liability of anny's legal representatives, assistants, and executives as well as their personal liability.
To the extent that anny's liability is excluded or limited by this supplemental agreement, this does not apply to damages resulting from injury to life, body, or health, as well as other damages based on intentional or grossly negligent breaches of duty by anny or a legal representative or assistant of anny.
Version of 15.11.2022
If copies of these GTC have been made in languages other than German, only the German version is binding for anny and the provider.
The anny GmbH offers resource providers the opportunity to handle online payments from end customers directly through the anny platform.
This supplemental agreement applies to the use of online payment processing by the provider and supplements the general terms and conditions of anny. By using the online payment processing, the provider declares their agreement with these provisions.
Provider’s terms and conditions that differ from this supplemental agreement are not applicable unless expressly confirmed in writing by anny.
This supplemental agreement is expressly aimed at entrepreneurs according to § 14 BGB, associations, public law institutions, and special funds under public law.
§ 1 Setting Up a Stripe Connect Account
anny collaborates with the payment service provider Stripe Inc. (hereinafter: "Stripe") for online payment processing.
To use the online payment processing, the provider must set up a Stripe Connect account. During the registration process, the provider must accept the Stripe Connect Agreements (https://stripe.com/legal/connect-account).
The provider commits to presenting all required information truthfully and completely to Stripe during the registration process. Stripe carries out a verification of the data provided by the provider at its own discretion. There is no review of the data by anny. anny assumes no liability for inaccuracies in the data provided by the provider. § 8 Sec. 2 of this supplemental agreement remains unaffected.
Access to the provider’s Stripe Connect account is done via a two-factor authentication through the anny platform. The provider is committed to adequately protecting the access to their Stripe Connect account. anny assumes no liability for unauthorized third-party access. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 2 Management of Funds
Once the Stripe Connect account is successfully set up, the provider has a Stripe Express account through which funds can be managed and paid out.
The provider authorizes anny to manage funds through their Stripe Express account, i.e., to collect, credit, and pay out amounts. anny does not assume any payment risk of the end customer. The contractual partner of the end customer remains the provider.
Payment transaction data, like IBAN or credit card numbers, are stored only by Stripe and not by anny for security reasons.
With an incoming payment, the respective amount is credited to the provider's Stripe Express account minus the fees as outlined in § 3 Sec.1 of this agreement. With asynchronous payment methods, such as bank transfer or direct debit, the payment might be delayed by several days.
The provider can view the balance of their Stripe Express account both through their Stripe Connect account and on the anny platform. Synchronization errors might cause a delayed display of the account balance on the anny platform.
The payout of funds is governed by § 4 of this agreement.
§ 3 Fees
anny receives a fee plus VAT for each completed transaction. The fee amount is determined by the scope of functions booked by the provider.
The fee as per Sec.1 is automatically deducted from the funds to be paid out to the provider according to § 4 Sec.1.
The provider receives an invoice for the fees according to Sec.1 with each payout of funds as per § 4 Sec.1. § 8 Sec. 6 and 7 of the general terms and conditions apply accordingly.
§ 4 Payout of Funds
The payment of the funds managed in the provider's Stripe Express account is made to the bank account stored in the Stripe Connect account. This bank account can be changed by the provider at any time. anny does not know the provider's bank account and assumes no liability in the event of incorrect information. § 8 Sec. 2 of this supplemental agreement remains unaffected.
The payout of funds is generally made one day after the start of the booking date booked via the anny platform. To ensure the availability of managed funds for possible refunds, payout is made no earlier than 7 days after funds are received in the provider’s Stripe Express account (“payout maturity”). The payout is made independently of the booking date no later than 90 days after receipt of payment.
The provider may set an alternative settlement to Sec.2 sentence 1. The payout of matured funds can then be scheduled automatically (daily, weekly, or monthly) or manually.
The provider has the option to download a tabular account statement for the payments included with each payout.
§ 5 Refunds
Both end customers and the provider can cancel or adjust bookings made through anny until the start of the booking. The refund of payments already made depends on the cancellation policy the provider has stored in their anny account. If the provider has not specified a cancellation fee in their cancellation policy, payments already made will be fully refunded to the end customer in the case of cancellation.
Fees under § 3 Sec. 1 of this agreement will not be refunded to the provider in the event of a cancellation or rebooking. If the original payment amount is insufficient to cover the refund and fees according to § 3 Sec.1, the difference will be debited from the provider's Stripe Express account.
If the balance of the provider's Stripe Express account is insufficient to cover the fees according to § 3 Sec.1, a refund to the provider’s end customers will not be made. anny assumes no liability for any claims of the end customer against the provider in this case. § 8 Sec. 2 of this supplemental agreement remains unaffected.
anny assumes no liability for refunds initiated by the provider or end customers. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 6 Disputes over Payments
End customers might have the opportunity to dispute debits through their financial institution. In this case, anny is entitled to oppose the dispute on behalf of the provider. However, anny is under no obligation to oppose the dispute.
In the event of a successful dispute, the debited amounts will be refunded from the provider’s Stripe Express account to the end customer. Should the balance of the Stripe Express account not suffice, the provider is obliged to settle the negative balance within 7 days.
anny reserves the right to charge the provider a processing fee of up to 15 EUR net in the event of a dispute.
anny assumes no liability for payment defaults in the event of a dispute. § 8 Sec. 2 of this supplemental agreement remains unaffected.
§ 7 Currencies
anny supports the processing of payments in EUR, GBP, CHF, and USD.
To enable the payout of managed funds without currency conversion, the provider must link a bank account in the corresponding currency in their Stripe Express dashboard.
§ 8 Liability Disclaimer
To the extent that anny's liability is excluded or limited by this supplemental agreement, this also applies to the liability of anny's legal representatives, assistants, and executives as well as their personal liability.
To the extent that anny's liability is excluded or limited by this supplemental agreement, this does not apply to damages resulting from injury to life, body, or health, as well as other damages based on intentional or grossly negligent breaches of duty by anny or a legal representative or assistant of anny.
Empowering the world to share resources
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Empowering the world to share resources
Empowering the world to share resources