(1) If the payment service provider refuses to execute or initiate a payment order, they are obliged to inform the payment service user of this promptly, but in any case within the periods set out in section 675s (1). Wherever possible, the notification is to state the reasons for the refusal, as well as the opportunities for remedying the errors that led to the refusal. Reasons need not be stated insofar as they would violate other legal provisions. The payment service provider may agree on a charge with the payment service user in the framework contract on payment services for those cases in which the payment service provider refuses to execute a payment order for legitimate reasons.
(2) The payer’s payment service provider is not entitled to refuse to execute an authorised payment order if the execution conditions set out in the framework contract on payment services are met and the execution does not violate any other legal provisions.
(3) For the purposes of sections 675s, 675y and 675z, a payment order the execution of which was justifiably rejected is deemed to have not been received.