Chargeback fee. For transactions that are not processed either through a buyer’s PayPal account or through the ‘Payments without a PayPal account’ service, and where the buyer pursues a chargeback for the transaction with their card issuer, PayPal will charge you a Chargeback fee for facilitating the chargeback process. This fee will apply regardless of whether the buyer is successful in pursuing the chargeback with the card issuer. The applicable chargeback fee will be deducted from your PayPal account. The chargeback fee is applied as specified in the Chargeback fee table and will be charged in the currency which you selected for the original transaction listing. If the transaction was in a currency not listed in the Chargeback fee table the fee charged will be in your primary holding currency. Impact of PayPal Buyer Protection on sellers You should read our PayPal Buyer Protection section and if you sell goods and services to buyers with PayPal accounts in countries other than your own, you also should be familiar with the purchase protection made available by PayPal to buyers in each of those countries as buyers’ rights under these programs may impact you as a seller. You can find information about PayPal Buyer Protection on the Legal Agreements page by selecting your buyer’s location at the top of the page and referring to the corresponding PayPal Buyer Protection listed on that page or in the corresponding user agreement. If you lose a claim under PayPal Buyer Protection in any country: • You must forfeit the full purchase price of the item plus the original shipping cost. In some cases you may not receive the item back. • You will not receive a refund of the PayPal fees that you paid in connection with the sale. • If the claim was that the item received was Significantly Not as Described, you may not receive the item back, or you may be required to accept the item back plus pay for return shipping costs. • If the claim was that the item received was Significantly Not as Described and related to an item you sold that is counterfeit, you will be required to provide a full refund to the buyer and you may not receive the item back. If you accept PayPal payments from buyers for goods or services you sell through eBay, then you need to read and understand the eBay Money Back Guarantee program. Unless you opt out by calling eBay, PayPal will treat eBay’s decisions in favor of your buyers under that program as a basis for reversing a PayPal payment made to you. If the bala...
Chargeback fee. To cover the cost of processing Chargebacks, PayPal assesses a “Chargeback Fee” to Sellers for credit card payment chargebacks. A chargeback may occur when a Buyer rejects or reverses a charge on his or her credit card through the card issuer. The Chargeback Fee does not apply if the transaction is covered by the PayPal Seller Protection Policy. The Chargeback Fee applies in the relevant local currency as follows: CHARGEBACK FEE DEPENDING ON CURRENCY RECEIVED Australian dollars: AUD 22.00 Mexican pesos: MXN 250.00 Brazilian reals: BRL 35.00 New Taiwan dollars: TWD 625.00 British pounds: GBP 14.00 New Zealand dollars: NZD 28.00 Canadian dollars: CAD 20.00 Norwegian kroner: NOK 125.00 Czech koruna: CZK 400.00 Philippine pesos: PHP 900.00 Danish kroner: DKK 120.00 Polish zlotys: PLN 65.00 Euros: EUR 16.00 Russian rubles: RUB 640.00 Hong Kong dollars: HKD 155.00 Swedish kronor: SEK 150.00 Hungarian forints: HUF 4,325.00 Swiss francs: CHF 22.00 Israeli new shekels: ILS 75.00 Singapore dollars: SGD 28.00 Japanese yen: JPY 1,875.00 Thai baht: THB 650.00 Malaysian ringgits: MYR 65.00 US dollars: USD 20.00
Chargeback fee. You will impose a fee determined by you whenever you charge back any sum to the Account.
Chargeback fee. For transactions that are not processed either through a buyer’s PayPal account or through the ‘Payments without a PayPal account’ service, and where the buyer pursues a chargeback for the transaction with their card issuer, PayPal will charge you a Chargeback fee for facilitating the chargeback process. This fee will apply regardless of whether the buyer is successful in pursuing the chargeback with the card issuer.
Chargeback fee. None. --------------
Chargeback fee. MFS shall be entitled to a processing fee for any credit card chargeback due to Consumer disputes (presently $15.00).
Chargeback fee. You agree that 2AP or Bank will assess up to $35.00 for each chargeback, and up to $33.00 for each chargeback that is debited to the Merchants Account and subsequently returned to 2AP or Bank through ACH for insufficient funds or any other reason. Furthermore, 2AP or Bank may assess Merchant for any fines imposed by Card Network plus a fee for processing such fine as may be required by 2AP or Bank at its sole discretion.
Chargeback fee. For each unsuccessfully defended and reversed Chargeback for Payment Method a Chargeback reversal fee of $10.00 USD is applied. Pricing for Account Setup and Maintenance Feature % Rate per Transaction + Platform Fee (USD) Account Setup User Identity Document Verification (per new eKYC user created) NA $3.00 Pricing for Payment Collection and In-bound Wallet Transfers Payment Channel % Rate per Transaction + Platform Fee Minimum Funds-IN 3.5% $0.30 USD NA Funds-IN (Singapore Merchants) 3.25% S$0.30 SGD NA Funds-IN (India Merchants) - UPI - Domestic Debit and Credit Cards (RuPay, Visa, Mastercard, Maestro) - NetBanking, - eWallets 2% 0 INR NA - International Cards - Amex - Discover 3% 0 INR NA Foreign Exchange Management Fees Payment Channel % Rate per Transaction FX Markup Benchmark + 1.00%
Chargeback fee. 6.1 At the date of signature of this Agreement is R0.00. Annexure B: Debit Order Authorisation Annexure B: Debit Order Authorisation Account name –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Bank Account held at ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Branch name –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Branch code Account type –––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Account number The Merchant hereby instructs and authorises Capitec to debit its account with the abovementioned Bank (or any other Bank or branch to which the Merchant may transfer its account) the amount due and payable to Capitec in terms of this Agreement. All such debits from the Merchant’s Bank account by Capitec shall be treated as though the Merchant had signed them personally. The Merchant acknowledges and understands that the withdrawals hereby authorised will be processed through a computerised system provided by South African Banks. The Merchant also acknowledges and understands that the details of each debit will be printed on its Bank statement or on an accompanying voucher. The Merchant agrees to pay any Bank charges relating to this debit order instruction. The Merchant acknowledges and understands that it shall not be entitled to any refund of amounts which Capitec has debited while this authority was in force if such amounts were legally owing to Capitec. Receipt of this instruction by the Merchant will be regarded as receipt thereof by the Merchant’s Bank. The party authorised to affect the debit(s) against the Merchant’s account may not cede or assign any of its rights in terms of this authorisation to any third party without the Merchant’s prior written consent. The Merchant may not delegate any of its obligations in terms of this authority to any third party without prior written consent of the authorised party. The Merchant acknowledges that it is required to operate a bank account for the transaction fees to be credited and/or debited to the Merchant. The Merchant further acknowledges and understands that no fees will be credited and/or debited ...
Chargeback fee. For transactions that are not processed either through a buyer’s PayPal account or through the ‘Payments without a PayPal account’ service, and where the buyer pursues a chargeback for the transaction with their card issuer, PayPal will charge you a Chargeback fee for facilitating the chargeback process. This fee will apply regardless of whether the buyer is successful in pursuing the chargeback with the card issuer. The applicable chargeback fee will be deducted from your PayPal account. The chargeback fee is applied as specified in the Chargeback fee table and will be charged in the currency which you selected for the original transaction listing. If the transaction was in a currency not listed in the Chargeback fee table the fee charged will be in your primary holding currency.
