Using e-payment system, information, tips, ideas, screenshots
Payment options
Accept Debit and Credit Cards - Online processing of VISA, VISA Electron, MasterCard and Maestro cards (using the 3-D Secure standard: Verified by VISA or MasterCard SecureCode); American Express, PostePay, Discover(Novus), JCB, Diners Club and New Feature Carte Bleue credit cards.
VISA VISA Electron MasterCard Maestro American Express JCB cards DinersClub Discover Carte Bleue
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Wire Transfer - Your customers can pay for their orders via wire transfer.
Moreover, local wire transfer in the local currency is available for France, Germany, The Netherlands and USA, with the benefit of a lower transfer cost for these customers.
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Direct eBanking Directebanking.com (sofortueberweisung.de) - a bank transfer with instant notification utilized by shoppers in Germany, Austria, Switzerland, Belgium and The Netherlands - offers clear advantages for software vendors such as cost savings, optimization of payment processes, liquidity and risk management.
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PayPalPayPal - Avangate accepts PayPal as an additional payment method. Avangate clients receive PayPal payments into their own PayPal account or these can be integrated with payments from other sources, such as credit/ debit cards or wire transfers.
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Alipay - China's most popular online payment service
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Check
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Purchase order
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Payment details by Fax - Order completion using payment details sent by fax is available for buyers who do not wish to pay online using a debit or a credit card nor to make the payment by wire transfer. Order and payment notifications are sent to vendors same as for any other payment method.
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Vendor2Vendor Payments - Vendor2Vendor is a B2B payment method especially developed to make it easier for your customers, companies also Avangate clients, to pay for products purchased from you. Instead of choosing a credit card when buying a product from your online software store, Avangate software authors can use their Avangate current balance. That means less accounting hassle and increased security.
The Vendor2Vendor payment option is not available for the regular buyer; it is "hidden" and can be activated and made visible by adding a parameter to either the Avangate shopping cart page or the checkout page.
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Subscription with Recurring Billing - Win loyal customers that bring you a stable income in time with recurring payments, available for Visa, MasterCard and American Express transactions. The Recurrent Billing is a feature that is used in conjunction with License Renewal; and if it's enabled, the buyer can choose to automatically renew its license (periodically) - this way, the e-commerce system will subtract the cost of the renewal out of the client's account directly.
Intelligent Tax management system
We automatically adjust product pricing by adding VAT according to your customers' location.
Clever Pricing to match your Pricing Policy
You can choose to set prices as Net or Gross prices according to your own pricing policy.
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Net price (VAT exclusive) - VAT is added to this price where VAT is applicable. Customers liable to VAT will pay the net price + VAT and customers exempt from VAT will pay the net price.
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Gross price (VAT inclusive) - final price paid by customer, regardless of VAT applicability. Where VAT is applicable, Avangate deducts VAT from the gross price so the final product price (including VAT) remains unchanged. Customers liable to VAT and customers exempt from VAT will pay the same price.
Multicurrency Support
We offer your customers the possibility to pay in the currency of their choice, each time they enter the shopping cart. Prices can be shown in 35
Important note: any other currency may be added upon request.
Multicurrency Billing
In order to get closer to your customer's needs, multiple billing currencies are available for Visa and MasterCard transactions: AUD, GBP, USD, EUR, YEN, CAD, PLN, HRK, CZK, DKK, EEK, HKK, HUF, ILS, LVL, LTL, NOK, SKK, SEK, CHF, BGN.
Instant Payment Notification (IPN)
IPN is used for automatically transmitting order data (approved by the online payment system) to a predefined web site address, through an html post, making a secure link between Avangate servers and yours.
This notification method provides the information for real-time key/code generation to be delivered to customers and also it enables the receiving of complete order data for future processing in your own order management systems.
Partial Refunds
Partial refunds on completed orders, when such agreements are made between vendors and their clients or when a product is not available. No additional cost is charged for this procedure. The only commission charged by Avangate is the commission charged for the initial order.
This is an important feature as it avoids cancelling a whole order simply because a partial refund is required.
Payment Gateway Services
No need to worry about communication protocols regarding debit and credit card processing with various Payment Gateways since our online order processing system has this feature implemented by default.v