Scope
These terms apply where we process personal data on behalf of a seller — in practice, the personal data of that seller's customers. They form part of the terms of service.
The seller is the controller. Cha-Ching is the processor. Where a call centre is engaged by the seller through the platform, the centre is a sub-processor for the shops assigned to it.
Subject matter
| Item | Detail |
|---|---|
| Purpose | Confirming cash-on-delivery orders by telephone before dispatch, and operating the order lifecycle that follows. |
| Duration | While the seller's account is open, plus the retention described below. |
| Data subjects | The seller's customers, and the seller's own staff users. |
| Categories | Name, telephone number, delivery address, order contents and value, call records and outcomes. |
| Special categories | None. The platform does not ask for any and should not be used to store any. |
Our obligations
- Process only on the seller's documented instructions. Configuring the product is how those instructions are given.
- Keep staff with access under confidentiality.
- Apply appropriate technical and organisational measures — see the security page, which is specific about both what we do and what we do not claim.
- Help the seller answer data-subject requests and meet their own obligations.
- Tell the seller without undue delay on becoming aware of a personal data breach, with what we know at the time rather than waiting for a complete picture.
- Delete or return the data at the end, except where law requires retention.
- Make available the information needed to demonstrate compliance, and allow an audit on reasonable notice.
Sub-processors
| Who | What for | Where |
|---|---|---|
| Hosting and database provider | Running the application and storing its data | European Union |
| Email provider | Transactional email, where SMTP is configured | European Union |
| The call centre the seller engages | Making the confirmation calls, for assigned shops only | The centre's own country |
We will give notice before adding or replacing a sub-processor, and the seller may object. A call centre is only ever added as a sub-processor by the seller's own act of engaging it, and is removed the moment that engagement ends.
Transfers
A call centre may be in a different country from the seller — that is a normal and intended arrangement here. Where a transfer leaves the EEA it is covered by standard contractual clauses, and the shops a centre may reach are limited to those the seller has assigned.
At the end
Ninety days to export, then deletion — except commission entries, invoices and the audit trail, which are retained for seven years as financial and dispute records belonging to more than one party.