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Merchants are paid every 15 days.
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Per Fund Transfer Charges be Rs.25/- or as per opted Scheme
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Merchant Name on the Client Credit Card can be integrated with an additional charge of Rs. 10,000/-
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Payments via Bank Wire, Bank Transfer, Corporate Check payable at par.
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5% of total sales will be withheld for 180 days to cover charge backs or refund requests
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Terms Used: |
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Currency |
Under Indian Payment Gateway we Process Transaction in Indian Rupee, so if you are selling in any world currency then you will have to convert that currency into Rupee value suppose you sell in US$ to your Buyer but you will send us the amount in Indian Rupee value i.e.: 1 US$ = INR Rs.46.00 But your Buyer will be charged in US$ currency or in his native currency as per his credit card issuing bank. |
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Setup Fee |
Is Charged Once in Life Time |
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Transaction Fee % |
Transaction Fee will be charged on every Successful Transaction which is processed via CCePay.com Gateway. |
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Authorization Fee |
Every Transaction which comes to CCePay.com Gateway and is Authorized will be charged Authorization Fee per transaction. |
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Hold Back % |
5% of total sales will be withheld for 180 days to cover charge backs or refund requests. |
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Fund Transfer Fee |
On every Payout we charge fund transfer fee to cover bank charges. International Wire Transfer can be done on request & apply bank charges on actual. |
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Charge Back Fee |
Will apply if any of your Buyer asks his credit card company to Charge Back the Transaction and every Charge Back carries a Charge back Fee as per the buyers card issuing bank so charge back will be charged as actual. |
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