{"id":2770,"date":"2025-05-27T13:06:04","date_gmt":"2025-05-27T10:06:04","guid":{"rendered":"https:\/\/staging.www.masav.co.il\/tariff\/"},"modified":"2025-08-13T13:57:18","modified_gmt":"2025-08-13T10:57:18","slug":"tariff","status":"publish","type":"page","link":"https:\/\/www.masav.co.il\/en\/tariff\/","title":{"rendered":"Tariff"},"content":{"rendered":"\n<style>\n        .additional-page-hero.acf-block {\n            margin-top: 0rem; margin-bottom: 5rem;\n        }\n        @media (min-width: 769px) {\n            .additional-page-hero.acf-block {\n                margin-top: 0rem; margin-bottom: 7rem;\n            }\n        }\n    <\/style>\n<section class=\"additional-page-hero acf-block\" id=\"\" id=\"\">\n    <div class=\"additional-page-hero-container main-content-width\">\n        <div class=\"content-container\">\n            <h1 class=\"title\">MASAV Pricing List<\/h1>\n            <p class=\"subtitle\">Here you can easily find the official and up-to-date prices for Masav services: debits, credits, authorization setup, and more. All the information is clearly organized so you can plan your payment operations efficiently.<\/p>\n        <\/div>\n        <div class=\"image-container\">\n                            <img decoding=\"async\" src=\"\/wp-content\/uploads\/2025\/06\/hero-financial-report.svg\"\n                    alt=\"\"\n                    class=\"hero-image hidden-mobile\">\n                                        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2025\/06\/hero-financial-report-mobile.svg\"\n                    alt=\"\"\n                    class=\"hero-image hidden-desktop\">\n                    <\/div>\n    <\/div>\n<\/section> \n\n\n<style>\n        .numbered-list.acf-block {\n            margin-top: 0rem; margin-bottom: 5rem;\n        }\n        @media (min-width: 769px) {\n            .numbered-list.acf-block {\n                margin-top: 0rem; margin-bottom: 5rem;\n            }\n        }\n    <\/style>\n<section class=\"numbered-list acf-block\" id=\"\">\n    <div class=\"numbered-list-container main-content-width\">\n                    <ol class=\"numbered-list-items\">\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"1\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    1                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">General <\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                                                            <div class=\"numbered-list-item-content wysiwyg-content\">\n                                        <ul>\n<li>\n<hr \/>\n<p><strong>Payment for services priced in USD will be converted to ILS according to the official exchange rate of the US dollar on the invoice issuance date.<\/strong><\/li>\n<li><strong>All prices are subject to VAT as required by law.<\/strong><\/li>\n<li><strong>Indexation: Prices in ILS are linked to the Consumer Price Index of January 2017. Price updates based on index changes will occur twice a year (in January and July)<br \/>\n<\/strong><\/li>\n<li><strong>Payment terms: Net + 30 days.<\/strong><\/li>\n<\/ul>\n                                    <\/div>\n                                                                                    \n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"2\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    2                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Services for System Participants<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                                                            <div class=\"numbered-list-item-content wysiwyg-content\">\n                                        <p>A minimum monthly payment of \u20aa10,000 will be charged to each system participant for the services detailed in Section 2 below:<\/p>\n                                    <\/div>\n                                                                                    \n                                                    <ol class=\"numbered-list-sub-items\">\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            2.1                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Clearing service for credit and debit transfers<\/h4>\n                                                                            <\/div>\n                                                                                            <div class=\"faq-items\" role=\"presentation\">\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.1 Credit Clearing Service (Payments)<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description\n\n                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 1                            <\/td>\n                                                    <td>\n                                14 \u20aa per file                            <\/td>\n                                                    <td>\n                                Presenting Bank                            <\/td>\n                                                    <td>\n                                Credit File Submission                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 1                            <\/td>\n                                                    <td>\n                                0.0126 \u20aa per transaction\n                            <\/td>\n                                                    <td>\n                                Presenting Bank                            <\/td>\n                                                    <td>\n                                Submitting Credit Transaction                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 2                            <\/td>\n                                                    <td>\n                                0.0126 \u20aa per transaction\n                            <\/td>\n                                                    <td>\n                                Receiving Bank                            <\/td>\n                                                    <td>\n                                Receiving Credit Transaction                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n <h4><strong>Clarification No. 1<\/strong><\/h4>\n<p><em>The presenting bank pays for presenting a credit file and for presenting credit transactions, both when it presents the file itself and when its customer presents the credit file directly to Masav.<\/em><\/p>\n<h4><strong>Clarification No. 2<\/strong><\/h4>\n<p><em>The receiving bank pays for receiving credit transactions.<\/em><\/p>\n            <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.2 Debit Clearing Service by Authorization<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price\n                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description\n                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 3                            <\/td>\n                                                    <td>\n                                5.6 \u20aa  per file\n                            <\/td>\n                                                    <td>\n                                Presenting Bank                            <\/td>\n                                                    <td>\n                                Submitting Debit File                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 3                            <\/td>\n                                                    <td>\n                                0.0126 \u20aa per transaction\n                            <\/td>\n                                                    <td>\n                                Presenting Bank                            <\/td>\n                                                    <td>\n                                Submitting Debit Transaction                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                per transaction 4                            <\/td>\n                                                    <td>\n                                0.0126 \u20aa per transaction\n                            <\/td>\n                                                    <td>\n                                Receiving Bank                            <\/td>\n                                                    <td>\n                                Receiving Debit Transaction                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n <p><strong>Clarification No. 3<\/strong><br \/>\nThe presenting bank pays for submitting a debit file and for submitting debit transactions both when it submits the file itself and when its customer submits the debit file directly to Masav.<\/p>\n<p><strong>Clarification No. 4<\/strong><br \/>\nThe receiving bank pays for receiving debit transactions.<\/p>\n            <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.3 Returned Credit Clearing Service<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                \u20aa1 per return                            <\/td>\n                                                    <td>\n                                Returning Bank                            <\/td>\n                                                    <td>\n                                Submitting Returned Credit                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.4 Clearing Service for Authorized Debit Returns<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price\n                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                0.23 \u20aa  per return                            <\/td>\n                                                    <td>\n                                Returning Bank                            <\/td>\n                                                    <td>\n                                Presentation of Chargeback                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.5 Receipt of File from Clearing Transmitters<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price\n                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa140 per business day                            <\/td>\n                                                    <td>\n                                Receiving Bank\n\n                            <\/td>\n                                                    <td>\n                                Receiving Clearing Instruction Files                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.6 Service for Handling and Settlement of Requests to Open Authorization for Charges by Authorization<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price\n                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa0.12 per authorization                            <\/td>\n                                                    <td>\n                                Authorization Initiating Bank                            <\/td>\n                                                    <td>\n                                Handling Authorization Opening                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The information is transferred at the request of the presenting bank                            <\/td>\n                                                    <td>\n                                \u20aa15 per institution code\n\u20aa0.20 per data record to the institution                            <\/td>\n                                                    <td>\n                                Presenting Bank of the Institution                            <\/td>\n                                                    <td>\n                                Transfer of Information from Masav to the Institution Regarding Authorizations for Which the Presenting Bank Paid for the Authorization Setup                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.7 Receipt of Future Transactions<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa0.014 per transaction                            <\/td>\n                                                    <td>\n                                Receiving Bank                            <\/td>\n                                                    <td>\n                                Receipt of Future Debit or Credit Transaction                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.8 Receipt of Transactions to a Specific Account from a List of Institution Codes<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                There is no limitation on the list of institution codes                            <\/td>\n                                                    <td>\n                                \u20aa440 per file\n\n                            <\/td>\n                                                    <td>\n                                The bank where the account for which the service is requested is held\n\n                            <\/td>\n                                                    <td>\n                                A flat file or Excel file containing a detailed list of records transferred by Masav to a specific bank account, based on a list of institution codes, for a given month                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.9 Service for Handling Regulation 439<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See Clarification No. 5                            <\/td>\n                                                    <td>\n                                \u20aa1.00 per complete or partial process                            <\/td>\n                                                    <td>\n                                The initiating bank of the process                            <\/td>\n                                                    <td>\n                                Handling the Transfer of Debit Authorizations from One Account to Another                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See Clarification No. 6\n\n                            <\/td>\n                                                    <td>\n                                \u20aa0.20 per information record (creation\/rejection\/cancellation)                            <\/td>\n                                                    <td>\n                                The initiating bank of the information transfer                            <\/td>\n                                                    <td>\n                                Handling the transfer of information regarding authorization for account debit from the bank initiating the authorization to the presenting bank of the institution for which the authorization was established.                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n <p><strong>Clarification No. 5<\/strong><br \/>\nThe payment is for a partial or full process (i.e., a one-time payment for a single message or multiple messages containing the same unique agreement identifier).<\/p>\n<p><strong>Clarification No. 6<\/strong><br \/>\nIn cases where the institution receives a status information file on account debit authorizations directly from Masav, the payment obligation applies to the institution and not to the initiating bank of the information transfer.<\/p>\n            <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.10 Management service for a database of rejected checks for which a report was generated<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                \u20aa0.50 per rejected check report record                            <\/td>\n                                                    <td>\n                                The bank generating the report for a rejected check                            <\/td>\n                                                    <td>\n                                Adding records to the database of rejected checks for which a report was generated                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.11 Immediate Payments<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa3,000 per month                            <\/td>\n                                                    <td>\n                                The participant                            <\/td>\n                                                    <td>\n                                Service Fee                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 20 \n                            <\/td>\n                                                    <td>\n                                \u20aa0.02 per transfer                            <\/td>\n                                                    <td>\n                                The participant transfers the credit                            <\/td>\n                                                    <td>\n                                Immediate credit transfer                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa0.02 per transfer                            <\/td>\n                                                    <td>\n                                The participant receives the credit                            <\/td>\n                                                    <td>\n                                Receiving an immediate credit\n                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 20                             <\/td>\n                                                    <td>\n                                \u20aa0.02 per transfer                            <\/td>\n                                                    <td>\n                                The participant sends the request                            <\/td>\n                                                    <td>\n                                Sending a payment request                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n <p><strong>Clarification No. 20<\/strong><br \/>\nThe participant pays for the transaction both when they present the transactions themselves and when their client presents the transactions directly to Masav.<\/p>\n<div><\/div>\n<div><\/div>\n<div><\/div>\n            <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.12 Bank Switching Service<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa25,000 per month\n                            <\/td>\n                                                    <td>\n                                The participant\n\n\n                            <\/td>\n                                                    <td>\n                                Service Fee\n                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa2.5 per transfer request\n                            <\/td>\n                                                    <td>\n                                The participant initiates the transfer request\n                            <\/td>\n                                                    <td>\n                                Sending a switching request\n                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa2.5 per transfer request\n                            <\/td>\n                                                    <td>\n                                The participant receives the transfer request\n                            <\/td>\n                                                    <td>\n                                Receiving a switching request\n                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification no. 21\n                            <\/td>\n                                                    <td>\n                                \u20aa1 per routing\n                            <\/td>\n                                                    <td>\n                                Presenting participant\n\n                            <\/td>\n                                                    <td>\n                                Transaction routing\n                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                Payment for a unique credit card number                            <\/td>\n                                                    <td>\n                                \u20aa1 per month\n                            <\/td>\n                                                    <td>\n                                The participant initiates the transfer request\n                            <\/td>\n                                                    <td>\n                                Messages in the credit card commitments system\n\n                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n <p><strong>Clarification no. 21<\/strong><br \/>\n<strong>The participant pays for the transaction both when presenting the movements and when their customer presents the movements directly to Masav.<\/strong><\/p>\n            <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.13 Clearing Failure Arrangement\r\n<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Remarks                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                The payment is made by the entity participating in the clearing failure arrangement                            <\/td>\n                                                    <td>\n                                \u20aa5,000 per month                            <\/td>\n                                                    <td>\n                                Clearing participant or direct participant                            <\/td>\n                                                    <td>\n                                Clearing Failure Arrangement                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">2.1.14 Mortgage Transfer<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                \u20aa10,000 per month                            <\/td>\n                                                    <td>\n                                Participant                            <\/td>\n                                                    <td>\n                                Service fee                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                \u20aa2.5 per message                            <\/td>\n                                                    <td>\n                                Receiving participant                            <\/td>\n                                                    <td>\n                                Mortgage transfer messages                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n <p><strong>Clarification no. 22<\/strong><br \/>\n<strong>The paying participant is the one receiving the document to which the transfer is directed.<\/strong><\/p>\n            <\/div>\n        <\/div>\n    <\/div>                                                                                                                                                                        <\/li>\n                                                            <\/ol>\n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"3\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    3                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Services for Payment Service Providers, Producers\/Operators of Provident Funds, Advanced Study Funds, Pension Funds, and Executive Insurance<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                                                                            \n                                                    <ol class=\"numbered-list-sub-items\">\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            3.1                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Clearing House Payment Services Tariff for Payment Service Providers, Provident Funds, Advanced Study Funds, Pension Funds, and Executive Insurance<\/h4>\n                                                                            <\/div>\n                                                                                            <div class=\"faq-items\" role=\"presentation\">\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">3.1.1 Clearing Service for Credits\/Debits from Employers to Members&#039; Accounts in the Funds<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes                            <\/th>\n                                                    <th>\n                                Price\n                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa600 per month                            <\/td>\n                                                    <td>\n                                Payment Service Provider \/ Fund Operator \/ Fund Producer                            <\/td>\n                                                    <td>\n                                Service Fees                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa20 per month                            <\/td>\n                                                    <td>\n                                Payment Service Provider \/ Fund Operator \/ Fund Producer                            <\/td>\n                                                    <td>\n                                Management Fees for Each Fund                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 7                            <\/td>\n                                                    <td>\n                                \u20aa0.045 per transaction                            <\/td>\n                                                    <td>\n                                Payment Service Provider \/ Operator \/ Producer of the Receiving Fund                            <\/td>\n                                                    <td>\n                                Receiving a credit\/debit transaction to the member&#039;s account                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n <p><strong>Clarification No. 7<\/strong><br \/>\nAny transaction transferred to a payment service provider instead of the bank where the account is held will be counted as a chargeable transaction.<br \/>\nEach component of a deposit into the member&#8217;s account will be considered a single credit\/debit transaction.<br \/>\nFor example: the deposit of the employee&#8217;s contribution to provident funds, the employer&#8217;s contribution to provident funds, and the employer&#8217;s contribution to severance pay will be counted as three separate credit transactions.<br \/>\nIn the \u201cSavings for Every Child\u201d program \u2013 each record transferred to the institution in the deposit file will be counted as a chargeable transaction for the operator\/producer of the receiving fund.<\/p>\n            <\/div>\n        <\/div>\n            <div class=\"faq-item\">\n            <div class=\"faq-question\">\n                <h3 class=\"faq-text body-m-medium\">3.1.2 Transfer Service of Members Between Provident Funds and Advanced Training Funds\r\n<\/h3>\n                <span class=\"faq-icon\" aria-hidden=\"true\">+<\/span>\n            <\/div>\n            <div class=\"faq-answer body-m-regular\" aria-hidden=\"true\">\n                \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying Entity                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                \u20aa600 per month                            <\/td>\n                                                    <td>\n                                Operator\/producer of the fund\n\n                            <\/td>\n                                                    <td>\n                                Service Fees                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                \u20aa0.75 per transaction                            <\/td>\n                                                    <td>\n                                Transferring fund operator\/producer                            <\/td>\n                                                    <td>\n                                Transfer of member movement                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                \u20aa0.75 per transaction                            <\/td>\n                                                    <td>\n                                Receiving fund operator\/producer                            <\/td>\n                                                    <td>\n                                Receipt of member movement transaction                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n             <\/div>\n        <\/div>\n    <\/div>                                                                                                                                                                        <\/li>\n                                                            <\/ol>\n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"4\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    4                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Services for Banking Corporations and Credit Card Companies (hereinafter: Service Recipients)<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                                                            <div class=\"numbered-list-item-content wysiwyg-content\">\n                                        <p><strong>Branding Services<\/strong><br \/>\nFor branding services, the cost is\u00a0<strong>\u20aa0.02<\/strong>, except for branding services related to the Population Registry database.<\/p>\n                                    <\/div>\n                                                                                    \n                                                    <ol class=\"numbered-list-sub-items\">\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            4.1                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Message Transmission Services, Data Branding, and Branding for Databases<\/h4>\n                                                                            <\/div>\n                                                                                            <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <p><strong>Branding Services for Databases Include the Following:<\/strong><\/p>\n<ul>\n<li><strong>Population Registry Database<\/strong>\u00a0\u2013 for the purpose of opening accounts. This service is provided\u00a0<strong>only to banking corporations<\/strong>.<\/li>\n<li><strong>Ministry of Transport Licensing Department Database<\/strong>\u00a0\u2013 for the purpose of registering and canceling vehicle liens.<\/li>\n<li><strong>Ministry of Defense Database<\/strong>\u00a0\u2013 for making payments under the Released Soldiers Law. This service is provided\u00a0<strong>only to banking corporations<\/strong>.<\/li>\n<\/ul>\n<p>The\u00a0<strong>service recipients<\/strong>\u00a0are the ones who pay for the branding services.<\/p>\n                                                    <\/div>\n                                                                                                                                                                        <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            4.2                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Branding for the Population Registry Database<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                Clarification No. 8\nClarification No. 9\nClarification No. 9\n                            <\/td>\n                                                    <td>\n                                \u20aa440 per month\n\u20aa0.10 per query\n\u20aa0.625 per query                            <\/td>\n                                                    <td>\n                                Queries to the Population Registry Database:\n\nService Fee\nBranding Fee\nPayment to the Population Registry Franchisee                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa330 per month                            <\/td>\n                                                    <td>\n                                Software license for each additional Population Registry station                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                                         <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            4.3                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Branding for the Ministry of Transport Licensing Department Database<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See Clarification No. 8\n\n                            <\/td>\n                                                    <td>\n                                \u20aa440 per month\n\u20aa0.02 per query\/action                            <\/td>\n                                                    <td>\n                                Queries and Actions Related to Vehicle Liens in the Ministry of Transport Database:\n\nService Fee\nBranding Fee                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                                         <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            4.4                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Branding for the Ministry of Defense database<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See clarification number 8                            <\/td>\n                                                    <td>\n                                \u20aa440 per month\n\u20aa0.02 per inquiry\/action                            <\/td>\n                                                    <td>\n                                Inquiries and Actions Related to Payments Under the Released Soldiers Law                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                 <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <p><strong>Clarification No. 8<\/strong><br \/>\nA service recipient who uses branding services for multiple databases pays the monthly service fee only once.<br \/>\nThe monthly service fee includes a license for one workstation to perform inquiries to the Population Registry for service recipients who are not directly connected from their own computer to Masav\u2019s system.<\/p>\n<p><strong>Clarification No. 9<\/strong><br \/>\nThe inquiry price set by the franchisee is determined by the franchisee. The payment received is transferred by Masav according to the franchisee\u2019s request.<br \/>\nThe inquiry fee of \u20aa0.625 is indexed to the Consumer Price Index (CPI) of November 2009, published on 15\/12\/2009.<br \/>\nInquiry prices are updated four times a year according to the index.<\/p>\n<p><strong>Update Schedule:<\/strong><\/p>\n                                                    <\/div>\n                                                                                            \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                The price will be updated according to the November index                            <\/td>\n                                                    <td>\n                                For service during the months of: December, January, February                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The price will be updated according to the February index                            <\/td>\n                                                    <td>\n                                For service during the months of: March, April, May                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The price will be updated according to the May index                            <\/td>\n                                                    <td>\n                                For service during the months of: June, July, August                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The price will be updated according to the August index                            <\/td>\n                                                    <td>\n                                For service during the months of: September, October, November                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                 <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <p>In the service to which this clarification applies, the indexation process described in this clarification replaces the indexation detailed at the beginning of the tariff under the &#8220;General&#8221; section.<\/p>\n                                                    <\/div>\n                                                                                                                                                                        <\/li>\n                                                            <\/ol>\n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"5\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    5                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Services for Payment Transmitters (Credits)<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                        \n                                                    <ol class=\"numbered-list-sub-items\">\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            5.1                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Services and accessories related to the presentation of credits<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                For clients transitioning from software-based work to using the payment website                            <\/td>\n                                                    <td>\n                                One-time fee of \u20aa500                            <\/td>\n                                                    <td>\n                                Joining Fees for the Payment Website                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                One-time fee of \u20aa500                            <\/td>\n                                                    <td>\n                                Usage Fees for the Payment File Transmission Software                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 10                            <\/td>\n                                                    <td>\n                                One-time fee of \u20aa500                            <\/td>\n                                                    <td>\n                                Institution Code Opening Fee                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The payment applies to the organization and\/or the new owner, as applicable                            <\/td>\n                                                    <td>\n                                One-time fee of \u20aa300                            <\/td>\n                                                    <td>\n                                Request to Change the File Transmission Method \/ File Transmitter \/ Ownership of an Existing Institution Code                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The payment includes authorization for the first transmitter of this signatory                            <\/td>\n                                                    <td>\n                                \u20aa400 per unit\n\n                            <\/td>\n                                                    <td>\n                                Signature Device for Authorized Signatory \u2013 Mini Token \/ MiniKey                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                300 \u20aa\n                            <\/td>\n                                                    <td>\n                                Replacement of Authorized Signatory \/ Addition of Authorization to an Active Signature Device                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                50$ Per year\n                            <\/td>\n                                                    <td>\n                                Signature Server Maintenance Fee                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                For each payment confirmation                            <\/td>\n                                                    <td>\n                                50 \u20aa\n                            <\/td>\n                                                    <td>\n                                Confirmation Letter for Payment Made to the Account \u2013 Up to One Year Back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                For each payment confirmation                            <\/td>\n                                                    <td>\n                                150 \u20aa\n                            <\/td>\n                                                    <td>\n                                Confirmation Letter for Payment Made to the Account \u2013 Over One Year Back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                No charge                            <\/td>\n                                                    <td>\n                                Reissue of Credit\/Debit Notification \u2013 Up to One Year Back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa150 per restoration\n\n                            <\/td>\n                                                    <td>\n                                Reissue of Credit\/Debit Notification \u2013 Over One Year Back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                No charge                            <\/td>\n                                                    <td>\n                                Reissue of Returned Transactions \u2013 Up to One Year Back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa150 per line\n\u20aa1 per return                            <\/td>\n                                                    <td>\n                                Reissue of Returned Transactions \u2013 Over One Year Back\na. Base price per line in the bank account statement\nb. Additional fee for each returned transaction                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa150 per instruction                            <\/td>\n                                                    <td>\n                                Copy of Payment Instruction (Fax or Original Document)                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa150 + \u20aa0.20 per transaction in the file                            <\/td>\n                                                    <td>\n                                Printing of Records from a File Transferred to the Banks\n\n                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 11                            <\/td>\n                                                    <td>\n                                440 \u20aa per file\n                            <\/td>\n                                                    <td>\n                                Flat File or Excel File Containing Details of Up to 2,500 Records Transferred to the Banks for a Specific Month                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 11                            <\/td>\n                                                    <td>\n                                \u20aa440 per file\n\u20aa0.02 per record                            <\/td>\n                                                    <td>\n                                Flat File or Excel File Containing Details of Over 2,500 Records Transferred to the Banks for a Specific Month\na. Base price per file\nb. Additional fee for each record in the file                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 12                            <\/td>\n                                                    <td>\n                                \u20aa440 per file\n\n                            <\/td>\n                                                    <td>\n                                Storno to file                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                 <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <p><strong>Clarification No. 10<\/strong><br \/>\nThe payment is for the action of assigning the institution code and will be charged regardless of its use or the completion of the joining process by the institution.<br \/>\nThe right to use the institution code is granted as long as it is actively used. Therefore, a code assigned to a company that has not been used within six months from the date of assignment, or a code that ceases activity and\/or is inactive for two years, will be returned to the pool of available institution codes and may be reassigned to another company.<br \/>\nReactivating a returned institution code or assigning a new code in place of one that was returned to the pool will incur a reallocation fee.<\/p>\n<p><strong>Clarification No. 11<\/strong><br \/>\nThe price includes an unlimited number of institution codes and files per month for which the breakdown was requested.<\/p>\n<p><strong>Clarification No. 12<\/strong><br \/>\nA customer requesting a storno action must have the bank sign the indemnity letter provided by Masav. Without the bank\u2019s signature on the indemnity letter, Masav will not perform the storno action.<\/p>\n                                                    <\/div>\n                                                                                                                                                                        <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            5.2                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Service for receiving return credit files<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See clarification number 13                            <\/td>\n                                                    <td>\n                                \u20aa120 per invoice per month\n\u20aa20 per institution code\n\u20aa0.592 per transaction                            <\/td>\n                                                    <td>\n                                \nReceiving credit returns in a file:\n\nService fee\nMonthly payment for institution code\nPayment per return transaction                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                No charge                            <\/td>\n                                                    <td>\n                                Restoration of the last return file                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                75 \u20aa per retrieval                            <\/td>\n                                                    <td>\n                                Restoration of return file up to one year back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                150 \u20aa per retrieval                            <\/td>\n                                                    <td>\n                                Restoration of return file older than one year                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                 <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <p><strong>Clarification number 13<\/strong><br \/>\nIt is possible to receive a return file on a daily basis or by selecting specific dates within the month on which the return file will be generated. The number of dates per month on which a return file may be requested shall not exceed 4.<br \/>\nThe charge per institution code applies only to institution codes that had returns during the month the invoice is issued.<br \/>\nThe file is received from Masav via a secure vault.<br \/>\nA customer who requests to receive returns and does not yet have a vault with Masav, or who requests an additional license, will be charged according to section 7.<\/p>\n                                                    <\/div>\n                                                                                                                                                                        <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            5.3                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Information on payments (credits)<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa1,173 per month                            <\/td>\n                                                    <td>\n                                Receiving file-based information on payments not executed (excluding payments executed and returned by banks)                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The charge applies to each primary institution code using up to 1,000 secondary codes or part thereof                            <\/td>\n                                                    <td>\n                                \u20aa1,173 per month                            <\/td>\n                                                    <td>\n                                Transferring file-based information on payments (credits) using secondary codes                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                                         <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            5.4                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Returned information service on payments<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes                            <\/th>\n                                                    <th>\n                                Price\n                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa440 per month\n\u20aa0.20 per information record                            <\/td>\n                                                    <td>\n                                Receiving information in a file regarding payment clearing:\n\u2022 Service fee\n\u2022 Information about a cleared payment                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                                         <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            5.5                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Connecting organizations to the infrastructure for immediate payment transfers<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying entity\n\n                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa3,000 per month                            <\/td>\n                                                    <td>\n                                The organization                            <\/td>\n                                                    <td>\n                                Service fee\n                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                                         <\/li>\n                                                            <\/ol>\n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"6\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    6                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Services for Authorized Debit Presenters<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                        \n                                                    <ol class=\"numbered-list-sub-items\">\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            6.1                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Services and accessories related to presenting charges based on authorization<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See clarification number 14                            <\/td>\n                                                    <td>\n                                \u20aa500 one-time fee                            <\/td>\n                                                    <td>\n                                New institution code setup fee                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                The payment applies to the new transmitter of the file and\/or to the new owner, as applicable                            <\/td>\n                                                    <td>\n                                \u20aa300 one-time fee                            <\/td>\n                                                    <td>\n                                Request to change the file transmission method \/ file transmitter \/ ownership for an existing institution code                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                No charge                            <\/td>\n                                                    <td>\n                                Reconstruction of credit\/debit notification up to one year back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa150 per reconstruction                            <\/td>\n                                                    <td>\n                                Reconstruction of credit\/debit notification over one year back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                No charge                            <\/td>\n                                                    <td>\n                                Reconstruction of returned transactions up to one year back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa150 per line\n\u20aa1 per returned transaction                            <\/td>\n                                                    <td>\n                                \nReconstructing Returned Transactions Over a Year Ago\na. Base price for each line in the bank account statement\nb. Additionally, a fee for each returned transaction                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa150 + \u20aa0.20 per transaction in the file                            <\/td>\n                                                    <td>\n                                Printing records from a file transferred to the banks                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 15                            <\/td>\n                                                    <td>\n                                \u20aa440 per file                            <\/td>\n                                                    <td>\n                                A flat file or Excel file containing a breakdown of up to 2,500 records transferred to banks for a specific month                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 15                            <\/td>\n                                                    <td>\n                                \u20aa440 per file\n\u20aa0.02 per record                            <\/td>\n                                                    <td>\n                                A flat file or Excel file containing a breakdown of over 2,500 records transferred to banks for a specific month:\na. Base price for the file\nb. Additional price per record in the file                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                See clarification number 16                            <\/td>\n                                                    <td>\n                                \u20aa440 per file                            <\/td>\n                                                    <td>\n                                Storno for a file                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                 <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <p><strong>Clarification No. 14:<\/strong><br \/>\nThe payment is for the action of assigning an institution code and will be charged regardless of its use or the completion of the onboarding process by the institution.<br \/>\nThe right to use the institution code is granted as long as it is actively used. Therefore, a code assigned to a company that has not been used within six months from the date of assignment, or a code that ceases activity and\/or remains inactive for two years, will be returned to the pool of available institution codes and may be reassigned to another company.<br \/>\nReactivation of a returned code or assignment of a new code in place of one that was returned to the pool will incur a reallocation fee.<\/p>\n<p><strong>Clarification No. 15:<\/strong><br \/>\nThe price covers an unlimited number of institution codes and files per month for which the breakdown was requested.<\/p>\n<p>\u05d4\u05d1\u05d4\u05e8\u05d4 \u05de\u05e1\u05e4\u05e8 16:<br \/>\n<strong>Clarification No. 16:<\/strong><br \/>\nA customer requesting the execution of a storno action must have the bank sign an indemnity form provided by Masav. Without the bank\u2019s signature on the indemnity form, Masav will not perform the storno action.<\/p>\n                                                    <\/div>\n                                                                                                                                                                        <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            6.2                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Service for receiving debit return files based on authorization<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See Clarification No. 17                            <\/td>\n                                                    <td>\n                                120 \u20aa per invoice per month\n20 \u20aa per institution code\n0.592 \u20aa per transaction                            <\/td>\n                                                    <td>\n                                Receiving debit returns in a file:\n\nService fee\nMonthly payment per institution code\nPayment per return transaction                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                No charge                            <\/td>\n                                                    <td>\n                                Restoring the last return file                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                75 \u20aa for restoration\n\n                            <\/td>\n                                                    <td>\n                                Restoring a return file up to one year back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                150 \u20aa for restoration                            <\/td>\n                                                    <td>\n                                Restoring a return file up to one year back                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                 <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <p><strong>Clarification No. 17:<\/strong><br \/>\nA return file can be received on a daily basis or by selecting specific dates within the month on which the return file will be generated. The number of dates per month on which a return file can be requested must not exceed four.<\/p>\n<p>A customer who receives both credit return files and requests a single invoice for both credit and debit return files will be charged the service fee for only one of them (either credit or debit).<\/p>\n<p>The payment for an institution code applies only to institution codes that had returns during the month the invoice was issued.<\/p>\n<p>The customer must retrieve the file from Masav\u2019s mailbox system using a retrieval software that will be provided free of charge.<\/p>\n<p>A customer who requests to receive the returns via a secure vault and does not yet have a vault with Masav, or who requests an additional license, will be charged according to Section 7.<\/p>\n                                                    <\/div>\n                                                                                                                                                                        <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            6.3                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Service for receiving information about debit account authorizations<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See Clarification No. 18                            <\/td>\n                                                    <td>\n                                120 \u20aa per invoice per month\n0.20 \u20aa per information record                            <\/td>\n                                                    <td>\n                                Receiving information in a file regarding initiation\/postponement\/cancellation of a debit instruction based on authorization:                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                No charge                            <\/td>\n                                                    <td>\n                                Restoring the last file containing information about authorizations                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                75 \u20aa for restoration                            <\/td>\n                                                    <td>\n                                Restoring an authorization information file up to one year back                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                150 \u20aa for restoration                            <\/td>\n                                                    <td>\n                                Restoring an authorization information file from over one year ago                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                 <div class=\"numbered-list-sub-item-content wysiwyg-content\">\n                                                        <div>Clarification No. 18:<\/div>\n<p>The payment is for an information record that includes details about the initiation or postponement of a debit instruction based on authorization, or details about the cancellation of an existing authorization.<\/p>\n                                                    <\/div>\n                                                                                                                                                                        <\/li>\n                                                                    <li class=\"numbered-list-sub-item\">\n                                    <div class=\"number-list-sub-item-header\">\n                                        <div class=\"numbered-list-sub-item-number\">\n                                            6.4                                        <\/div>\n                                                                                    <h4 class=\"numbered-list-sub-item-title\">Payment Information (Charges)<\/h4>\n                                                                            <\/div>\n                                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service Description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                The payment is for each primary institution code using up to 1,000 secondary codes or part thereof.                            <\/td>\n                                                    <td>\n                                1,173 \u20aa Per month                            <\/td>\n                                                    <td>\n                                Transferring payment data (charges) in a file using secondary codes                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                                                                         <\/li>\n                                                            <\/ol>\n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"7\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    7                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Safe Deposit Box Service<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                One-time payment for a license                            <\/td>\n                                                    <td>\n                                1,450 \u20aa \n                            <\/td>\n                                                    <td>\n                                Payment for a user license to access safes                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                Annual payment for each license starting from the first year                            <\/td>\n                                                    <td>\n                                200 \u20aa \n                            <\/td>\n                                                    <td>\n                                Annual payment for support                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                     \n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"8\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    8                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Verification service for a rejected check for which a report was generated<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                See Clarification No. 19                            <\/td>\n                                                    <td>\n                                 7,000 \u20aa per month\n\n                            <\/td>\n                                                    <td>\n                                Service Fees \u2013 Request Package for Check Details Verification in the Database                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                0.6 \u20aa per request                            <\/td>\n                                                    <td>\n                                Each additional request beyond the request package                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                 <div class=\"numbered-list-item-content wysiwyg-content\">\n                                        <p><strong>Clarification No. 19<\/strong><br \/>\nThe request package includes 11,667 requests per month.<\/p>\n                                    <\/div>\n                                                                                    \n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"9\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    9                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Bank Digital Identity Verification Service (BDIV)<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price\n                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                Ownership verification in a bank account by identifier number (ID\/Passport\/Company Number):                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa440 per month                            <\/td>\n                                                    <td>\n                                Service Fees                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                \u20aa1.5 per record                            <\/td>\n                                                    <td>\n                                Payment for a verification record                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                     \n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"10\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    10                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Masav Hourly Work Rates<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                                                    \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                520 NIS per hour\n                            <\/td>\n                                                    <td>\n                                Project Management and Headquarters Services                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                345 NIS per hour                            <\/td>\n                                                    <td>\n                                Specifier                             <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                300 NIS per hour                            <\/td>\n                                                    <td>\n                                IT and Information Security                            <\/td>\n                                            <\/tr>\n                                    <tr>\n                                                    <td>\n                                                            <\/td>\n                                                    <td>\n                                350 NIS per hour                            <\/td>\n                                                    <td>\n                                Software and Integration\n                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                     \n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"11\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    11                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Adding new participants to the system<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                        \n    <div class=\"acf-table-wrapper\">\n        <table border=\"0\" class=\"acf-custom-table\">\n\n            \n                            <thead>\n                    <tr>\n                                                    <th>\n                                Notes\n                            <\/th>\n                                                    <th>\n                                Price                            <\/th>\n                                                    <th>\n                                Paying entity                            <\/th>\n                                                    <th>\n                                Service description                            <\/th>\n                                            <\/tr>\n                <\/thead>\n            \n            <tbody>\n                                    <tr>\n                                                    <td>\n                                \u20aa25,000 per month\nIncludes payment for project management, headquarters services, IT, and information security.\nSee Clarification No. 22.                            <\/td>\n                                                    <td>\n                                \u20aa25,000 per month                            <\/td>\n                                                    <td>\n                                The candidate\/participant representing according to the rules                            <\/td>\n                                                    <td>\n                                Project management                            <\/td>\n                                            <\/tr>\n                            <\/tbody>\n\n        <\/table>\n    <\/div>\n                                                                 <div class=\"numbered-list-item-content wysiwyg-content\">\n                                        <p><strong>Clarification No. 22<\/strong><\/p>\n<p>Payment will be charged from the date determined by the system operator in coordination with the participant, starting from the project initiation date until the participant enters production. For specification, development, and integration services, payment will be charged based on actual hours, according to the rates specified in Section 10.<\/p>\n                                    <\/div>\n                                                                                    \n                                                <\/div>\n                    <\/li>\n                                    <li class=\"numbered-list-item background-color-gray\" id=\"12\">\n                        <div class=\"number-list-item-header\">\n                            <div class=\"numbered-list-item-header-content\">\n                                <div class=\"numbered-list-item-number\">\n                                    12                                <\/div>\n                                                                    <h3 class=\"numbered-list-item-title\">Download Masav Tariff<\/h3>\n                                                            <\/div>\n                            <span class=\"numbered-list-icon\" aria-hidden=\"true\">+<\/span>\n                        <\/div>\n                        <div class=\"numbered-list-item-content-wrapper\">\n\n                                                            <div class=\"numbered-list-item-content wysiwyg-content\">\n                                        <p>To download the tariff \u2013 <a title=\"\u05ea\u05e2\u05e8\u05d9\u05e4\u05d5\u05df\" href=\"https:\/\/www.www.masav.co.il\/media\/2630\/%D7%AA%D7%A2%D7%A8%D7%99%D7%A4%D7%95%D7%9F-%D7%9E%D7%A1%D7%91.pdf\" data-udi=\"umb:\/\/media\/2b88f848504d485bab5d92acc95b152d\">click here<\/a>.<\/p>\n                                    <\/div>\n                                                                                    \n                                                <\/div>\n                    <\/li>\n                            <\/ol>\n            <\/div>\n<\/section>\n\n\n<style>\n        .banner-block.acf-block {\n            margin-top: 0rem; margin-bottom: 5rem;\n        }\n        @media (min-width: 769px) {\n            .banner-block.acf-block {\n                margin-top: 0rem; margin-bottom: 7rem;\n            }\n        }\n    <\/style>\n<section class=\"banner-block acf-block\" id=\"\">\n    <div class=\"banner-block-container main-content-width\">\n        <div class=\"banner-block-content-wrapper primary-light-blue\">\n            <p class=\"description\">\n                Need help or more information? The Masav team is here for you! Contact us and we\u2019ll be happy to assist with any questions.            <\/p>\n                                <a\n                class=\"button large primary\"\n                href=\"https:\/\/www.masav.co.il\/contact-us\/\"\n                target=\"_blank\"\n                data-index=\"\"\n                data-value=\"\"\n                aria-label=\"\"\n                >\n                                <span>\n                    Contect us                <\/span>\n                                            <\/a>\n                        <img decoding=\"async\" src=\"\/wp-content\/themes\/moveo-theme\/global\/assets\/img\/banner-bg-mobile.svg\" class=\"banner-bg banner-bg-mobile hidden-desktop\" alt=\"\">\n            <img decoding=\"async\" src=\"\/wp-content\/themes\/moveo-theme\/global\/assets\/img\/banner-bg-desktop.svg\" class=\"banner-bg banner-bg-desktop hidden-mobile\" alt=\"\">\n        <\/div>\n    <\/div>\n<\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-2770","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u05ea\u05e2\u05e8\u05d9\u05e4\u05d5\u05df \u05e9\u05d9\u05e8\u05d5\u05ea\u05d9 \u05de\u05e1&quot;\u05d1 | \u05de\u05d7\u05d9\u05e8\u05d9\u05dd \u05d5\u05e2\u05dc\u05d5\u05d9\u05d5\u05ea \u05e2\u05d3\u05db\u05e0\u05d9\u05d5\u05ea<\/title>\n<meta name=\"description\" content=\"\u05ea\u05e2\u05e8\u05d9\u05e4\u05d5\u05df \u05de\u05e2\u05d5\u05d3\u05db\u05df \u05e9\u05dc \u05e9\u05d9\u05e8\u05d5\u05ea\u05d9 \u05de\u05e1&quot;\u05d1 \u2013 \u05e2\u05de\u05dc\u05d5\u05ea \u05e1\u05dc\u05d9\u05e7\u05d4, 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