BILL ANALYSIS                                                                                                                                                                                                    






                 SENATE JUDICIARY COMMITTEE
                  Adam B. Schiff, Chairman
                 1999-2000 Regular Session


AB 1509                                                A
Assemblymember Machado                                 B
As Amended August 16, 1999
Hearing Date:  August 17, 1999                         1
Civil Code                                             5
JMR:cjt                                                0
                                                       9

                           SUBJECT
                               
     Credit Card Disclosures Regarding Use of Marketing  
                        Information


                         DESCRIPTION  

This bill would increase the notice requirements provided  
by credit card issuers to cardholders, regarding the  
cardholder's right to prohibit the disclosure of marketing  
information by the credit card issuer.


                   CHANGES TO EXISTING LAW
  
  Existing law  provides that if a credit card issuer  
discloses marketing information concerning a cardholder to  
any person, the credit card issuer shall provide a written  
notice to the cardholder that clearly and conspicuously  
describes the cardholder's right to prohibit the disclosure  
of information concerning the cardholder which discloses  
the cardholder's identity.

  Existing law  also requires that the disclosure notice to  
include a preprinted form by which the cardholder may  
exercise this right or shall advise the cardholder of a  
toll-free number which the cardholder may call to exercise  
this right.

  Existing law  also provides that this disclosure notice is  
satisfied if it is given to the cardholder (1) on or with  
                                                       
(more)



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the credit application, (2) with the credit card when it is  
delivered to the cardholder, or (3) in any manner and at  
any time, provided that it is furnished prior to the  
disclosure of marketing information relating to the  
cardholder.

  Existing law  provides that the disclosure notice does not  
apply in the following  communications of marketing  
information by a credit card issuer:
(1) Communications to any party to, or merchant specified  
  in, the credit card agreement, or to any person whose  
  name appears on the credit card or on whose behalf the  
  credit card is issued.
(2) Communications to consumer credit reporting agencies.
(3) Communications to a corporate subsidiary or affiliate  
  of the card issuer.
(4) Communications to a third party when the third party is  
  responsible for conveying information from the card  
  issuer to any of its cardholders.

  This bill  would amend the disclosure notice required in  
existing law to, among other things, require the notice  
appear in 10-point type and require a toll-free number to  
exercise the option in every case.  Based on a complicated  
schedule of dates, the bill also would require the notice  
to be provided on more than one occasion, depending on when  
the card is given and what notice has already been  
provided.  In particular:
(1)  At least 60 days prior to the initial disclosure of  
  marketing information concerning a cardholder to any  
  person, the credit card issuer shall provide a written  
  notice to the cardholder that clearly and conspicuously  
  describes the cardholder's right to prohibit the  
  disclosure.
(2)  For credit cards issued before April 1, 2000, "no  
  notice need be furnished to a cardholder as to whom  
  marketing information will not be disclosed or to whom  
  notice has been given prior to April 1, 2000, that was in  
  accordance with then-existing law."
(3)  For all new credit cards issued on or after April 1,  
  2000, the written notice would have to be furnished to  
  the cardholder on the form containing the new credit card  
  when the credit card is delivered to the cardholder.
(4)  For credit cards issued prior to April 1, 2000, for  
  which written notice is required, the written notice  
                                                             




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  shall be furnished to the cardholder on a preprinted form  
  on or before December 31, 2000.
(5)  On or after January 1, 2001, each credit card issuer  
  who discloses marketing information for consideration  
  shall clearly and conspicuously disclose at least once  
  per calendar year, to every cardholder entitled to  
  receive an annual statement of billings rights the  
  cardholder's right to prohibit the future disclosure of  
  marketing information, at intervals of not less than 6  
  months nor more than 16 months, provided that the end of  
  the 16-month interval falls within the next calendar year  
  from the date the prior notice was received. 

  This bill  also would modify the definition of "marketing  
information" to include
"a subsidiary or affiliate organization of the company that  
collects the information," and would require the notice to  
cardholders when the credit card issuer shares the  
information with a corporate subsidiary or affiliate.

  This bill  also would provide that the cardholder's election  
to prohibit disclosure of marketing information would be  
effective only with respect to marketing information that  
is disclosed to any party beginning 30 days after the card  
issuer has received notice of the cardholder's election.

  This bill  also would modify the title of the affected act  
by striking "Robbins."

                           COMMENT
  
1.   Stated need for legislation  

  The author believes that the current procedure of  
  requiring only a single notice to the consumer of their  
  right to prohibit disclosure of their marketing  
  information is insufficient.  In addition, the author  
  believes that when notification is provided, it is done  
  very inconspicuously, in light, small print, which is  
  very difficult to find, let alone read.  According to the  
  author, use of a cardholder's marketing information  
  should be a privilege, not a right.

  According to the author's submitted summary of the bill:

                                                             




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     "AB 1509 requires a credit card issuer to notify  
     cardholders of their right to prohibit the disclosure  
     of the marketing information, in written form, 60 days  
     prior to the initial disclosure of marketing  
     information.  The disclosure is to be in at least  
     10-point type and include a toll-free telephone  
     number.

     In addition to this notice, another notice must be  
     sent to the cardholder with the initial application  
     and with the credit card when it is delivered to the  
     cardholder.  After the initial disclosure, the credit  
     card issuer would be required to notify the cardholder  
     at least once every calendar year about their right to  
     "opt-out" of having their marketing information sold  
     or shared."

2.   Is this bill in need of amendments to clarify its scope  
  and requirements  ? 

  The author's stated goal is simple and meritorious:  to  
  increase the frequency in which cardholders receive  
  notice of their rights to prohibit disclosure, and to  
  increase the visibility of that notice.  However, in an  
  attempt to cover all possible scenarios of time, the  
  author has created a bill which is convoluted and  
  ambiguous.

  As set forth above, the bill has various effective dates  
  with different requirements depending on which date is  
  contemplated.  This seems to be a result of delayed  
  implementation of various aspects of the bill.  For  
  example, certain provisions would not be effective until  
  after April 1, 2000, while others would not take effect  
  until after January 1, 2001.  However, until those dates,  
  various other "interim" requirements would seem to apply.  
   As currently drafted, the bill is difficult to decipher  
  and raises various issues, including:  
       Will the notice that is required "at least 60 days  
     prior to the initial disclosure" of information to  
     "any person," have to be given even after the yearly  
     disclosure has been given?  After the disclosure with  
     a new credit card has been given?  Or any time a new  
     marketer is added to the credit card issuer's list?   
     Or each time the credit card issuer sends out the  
                                                             




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     marketing information?  Or is this limited to a  
     one-time provision before the yearly notices are  
     required?  (Page 3, lines 16-28.)
       For credit cards issued before April 1, 2000, the  
     bill would provide that no notice need be furnished to  
     a cardholder as to whom notice has been given prior to  
     April 1, 2000, that was "in accordance with the  
     then-existing law?"  If notice was given on March 1,  
     2000, does this provision refer to the law existing  
     prior to AB 1509, or the law in effect between January  
     1, 2000, and April 1, 2000?  (Page 3, lines 28-33.)
       Does the yearly requirement of notice after January  
     1, 2001, for "each credit card issuer who discloses  
     marketing information for consideration" apply to  
     cardholders whose information is not disclosed?  (Page  
     4, lines 25-35.)
       It seems unnecessary to include, and possibly  
     difficult to enforce, the complicated description of  
     what satisfies as "annual notice."  (See page 4, lines  
     27-31, "at least once per calendar year, at intervals  
     of not less than six months nor more than 16 months,  
     provided that the end of the 16-month interval falls  
     within the next calendar year from the date the prior  
     notice was received.")
 
  In sum, it appears that the bill is attempting to achieve  
  too much in too short a time.  The bill would be far less  
  confusing if it contained one implementation date,  
  wherein all the proposed changes would take effect.   
  Committee staff strongly recommends that the bill be  
  amended to clarify and simplify the stated goals of the  
  author:  to increase the frequency to increase the  
  frequency in which cardholders receive notice of their  
  rights to prohibit disclosure, and to increase the  
  visibility of that notice.  In light of the existing  
  drafting problems, these goals may be lost on the  
  consumer.
   
3.    To avoid unnecessary litigation over the application  
  of the bill, should it be amended to comply with the  
  existing federal preemption  ?

  Various banks, financial institutions and corporations  
  (VISA, Citibank, Discover Financial Services, Inc.,  
  California Bankers Association, Household Financial  
                                                             




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  Group) have raised concerns regarding the provisions in  
  AB 1509 which impose limitations on the sharing of  
  consumer marketing information with affiliates and  
  corporate subsidiaries.  These financial institutions  
  contend that these additional restrictions on the sharing  
  of information are preempted by federal statute.

  There is a general preemption section of the federal Fair  
  Credit Reporting Act ("FCRA") that addresses inconsistent  
  state laws.  That section provides:

     Except as provided in subsections (b) and (c) of this  
     section, [the Act] does not annual, alter, affect, or  
     exempt any person subject to the provisions of this  
     subchapter from complying with the laws of any state  
     with respect to the collection, distribution, or use  
     of any information on consumers, except to the extent  
     that those laws are inconsistent with any provision of  
     this subchapter, and then only to the extent of the  
     inconsistency."  (15 U.S.C. Section 1681t(a).   
     Emphasis added.)

  This federal provision alone would most likely not result  
  in a conflict with 
  AB 1509.  However, the preemptive power of the federal  
  statute was further expanded in 1996 to include  
  exceptions to the foregoing rule, which include that:   
  "No requirement  or prohibition may be imposed under the  
  laws of any State . . . with respect to the exchange of  
  information among persons affiliated by common ownership  
  or common corporate control" until after January 1, 2004.  
   (15 U.S.C. Section 1681t, subdivisions (b)(2) and (d).) 

  The concerned financial institutions contend that this  
  federal statute preempts the additional requirements and  
  prohibitions on the exchange of information among  
  affiliated companies that is proposed in AB 1509.  They  
  state that this position is supported by the Office of  
  the Comptroller of the Currency that issued an Advisory  
  Letter on March 29, 1999, stating:

     While banks may be subject to federal or state laws in  
     other areas of consumer privacy, those state laws that  
     prohibit or limit the types of information affiliates  
     may share are expressly preempted by FCRA until the  
                                                             




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     year 2004."  (Comptroller of the Currency, AF 99-3,  
     March 29, 1999.)

  The financial institutions argue that the FCRA  
  specifically allows a credit card issuer to share  
  consumer information with its affiliates and  
  subsidiaries, provided that the consumer is informed that  
  such information may be shared and is given the  
  opportunity to opt out of this sharing.  In addition,  
  they contend that the FCRA provides that information  
  regarding transactions and experiences between a consumer  
  and a credit card issuer may be shared with affiliated  
  third parties without such disclosures.  Since AB 1509  
  does not contain an exception for transactions and  
  experiences, and includes more formal notice requirements  
  prior to sharing, the financial institutions contend that  
  AB 1509 would be preempted by federal law and subject to  
  legal attack.  To avoid costly litigation, the financial  
  institutions request that AB 1509 be amended to  
  acknowledge the FCRA preemption issue on sharing of  
  information among affiliates.   

  SHOULD THE BILL BE AMENDED TO INCLUDE A REFERENCE TO THE  
  FEDERAL PREEMPTION?

4.    Additional requested substantive amendments  

  In addition to the federal preemption issue, concerns  
  have been raised about two other substantive issues,  
  including:  (1) the form of the proposed notice; and (2)  
  the effective date of the cardholder's election to  
  prohibit disclosure.

  As to the proposed requirement of subdivision (c) that  
  the notice to cardholders be provided only "on the form  
  containing the new credit card," the issue has been  
  raised as to whether this would provide any benefit to  
  the consumer, while unnecessarily hurting credit card  
  issuer flexibility.  Some financial institutions have  
  asserted that it is their experience that consumers  
  usually do not retain the form on which the new credit  
  card arrived (commonly known as the "card carrier").   
  According to the financial institutions, rather than the  
  card carrier, cardholders are more likely to focus on the  
  contract and benefits portions of the mailing.  At the  
                                                             




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  same time, these financial institutions believe that  
  mandating that the notice be provided on the card carrier  
  arbitrarily reduces card issuer flexibility in  
  determining the most effective and efficient means for  
  providing the notice.

  As to the 30-day period in subdivision (e), the financial  
  institutions argue that the time needs to be increased to  
  allow for opt-out requests that are received after the  
  cutoff date for batch processing changes in the file.   
  Apparently, many credit card companies process customer  
  opt outs on a batch basis that is similar to a billing  
  cycle.  If a customer's opt out is received just prior to  
  the day the batch is run, it may be processed in the next  
  cycle, in excess of 30 days later.  Opponents contend  
  that a 45-day period would be more appropriate.

5.    Other suggested technical amendments 

  A number of other technical concerns have been raised  
  that the Committee may want to consider adopting:
        Subdivisions (b) and (c) contain two conflicting  
     standards of the form in which the bill's required  
     notices must be provided to consumers  .  At various  
     points the required notice must be provided "clearly  
     and conspicuously," and at other points in the bill,  
     it expressly requires 10-point type.  Opponents note  
     that the standard "clear and conspicuous" is widely  
     used in federal banking law, and a body of guidance  
     has arisen about the meaning of the term.  This  
     guidance does not mandate use of 10-point type.  To  
     avoid confusion, the requirements should be  
     appropriately combined.











                                                             




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        Subdivision (e)(1) does not contemplate a  
     cardholder opt out that is received via telephone  .   
     Subdivision (e)(1) provides that a cardholder's opt  
     out becomes effective only with respect to marketing  
     information that is disclosed beginning 30 days after  
     the card issuer has received the cardholder's election  
     "at the designated address" on the notification forms  
     required under the bill.  However, the bill also would  
     provide cardholders the opportunity to opt out via a  
     telephone.  This section should be amended to include  
     the telephone option.
        The last sentence of subdivision (e)(1) is unclear  
     and should be modified  .  It is unclear what is meant  
     by this sentence and it should be amended to avoid  
     confusion.

Support:  Consumers Union; CALPIRG

Opposition:  Household Financial Group

                           HISTORY
  
Source:  Author

Related Pending Legislation:  None Known

Prior Legislation:  AB 1435 (Machado, 1997-98), died in  
Senate Appropriations

Prior Vote:  Asm. Floor 55-19; Asm. B. & F. 12-0

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