Chargeback Fees. For transactions that are not processed either through a buyer’s PayPal account or through a PayPal Guest Checkout, and where the buyer pursues a chargeback for the transaction with their card issuer, then PayPal will charge you a Chargeback fee for facilitating the chargeback process. This fee with 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 various purchase protection processes on sellers You should read and understand PayPal’s Purchase Protection program, Venmo’s Protected Purchase Program, 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 available to buyers in each of those countries. Buyers’ rights under these programs may impact you as a seller. You can find information about PayPal’s protection programs on the Legal Agreements page by selecting your buyer’s location at the top of the page and referring to the corresponding user agreement. You can find information on Venmo’s Protected Purchase Program in Venmo’s user agreement. If you lose a claim under PayPal’s Purchase Protection program in any country, or under Venmo’s Protected Purchase Program: • You must forfeit the full purchase price of the item plus the original shipping cost. This applies when you are the primary seller or a secondary seller of goods or services. For example, event ticketing agents or online travel agents will forfeit the full purchase amount paid by the buyer. In some cases, you may not receive the item back. • The Purchase Protection claim will only be considered fully resolved if: o the refund to a buyer is processed through PayPal or Venmo, as applicable, or o you provide evidence acceptable to PayPal, in its sole discretion, that the buyer agreed to the alternative resolution provided. • 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 ba...
Chargeback Fees. 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 real: BRL 35.00 New Taiwan dollars: TWD 625.00 British pounds sterling: 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 zloty: PLN 65.00 Euros: EUR 16.00 Russian rubles: RUB 640.00 Hong Kong dollars: HKD 155.00 Swedish kronor: SEK 150.00 Hungarian forint: 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 ringgit: MYR 65.00 US dollars: USD 20.00
Chargeback Fees. If you receive a debit or credit card-funded payment through your PayPal account and the buyer pursues a chargeback for the transaction with their card issuer, then PayPal will not assess you with a chargeback fee if the transaction is eligible for PayPal Seller Protection. However, if the transaction is ineligible for PayPal's Seller Protection, PayPal will assess you with a chargeback fee (for facilitating the chargeback process) 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.
Chargeback Fees. If you receive a debit or credit card-funded payment into your Wise Account and you (or a third party) pursue a chargeback for the transaction with the card issuer, then Wise may apply a fee in accordance with our Pricing Page, for facilitating the chargeback process and will remove the chargeback funds from your Wise Account, including funds held in a Jar.
Chargeback Fees. 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 Fees. If you receive a debit or credit funded payment in your Bushel Wallet account or that is identified as for goods and services and the Bushel Wallet User sending the payment pursues a chargeback for the Transaction with their card issuer, we may assess a chargeback fee. Holds and Limitations Under certain circumstances, in order to protect Xxxxxx and the security and integrity of the network that uses the Bushel services, Bushel may, in its sole discretion, take account-level or Transaction-level actions. A hold may be placed on your Bushel Wallet account. Our decision about holds and limitations may be based on confidential criteria that are essential to our management of risk and the protection of Bushel, our customers and/or Service Providers. We may be restricted by regulation or a governmental authority from disclosing certain information to you about such decisions. We have no obligation to disclose the details of our risk management or security procedures to you. A hold is an action that Bushel may take under certain circumstances either at the Transaction level or the account level. When Xxxxxx places a temporary hold on a Transaction, the money is not available to either the sender or the recipient. Bushel reviews many factors before placing a hold on a Transaction, including: account tenure, Transaction activity, and past disputes. We may place a hold on Transactions involving your Bushel Wallet account if, in our sole discretion, we believe that there may be a high level of risk associated with you, your Bushel Wallet account, or your Transactions or that placing such a hold is necessary to comply with state or federal regulatory requirements. We make decisions about whether to place a hold based on a number of factors, including information available to us from both internal sources and third parties. Risk-based holds may remain in place for up to 180 days from the date the Transaction was made. We may release the hold earlier under certain circumstances, but any earlier release is at our sole discretion. Limitations may be placed on your account to help protect Bushel and Bushel users when we notice prohibited uses or activity that appears to us as unusual or suspicious. Limitations also help us collect information necessary for keeping your Bushel Wallet account open. There are several reasons why your Bushel Wallet account could be limited, including: ● If we suspect someone could be using your Bushel Wallet account without your knowledge, we...
Chargeback Fees. If the Customer receives a debit or credit card-funded payment into the Customer’s Account and the Customer (or a third party) pursue a chargeback for the transaction with the card issuer, then XPATE may apply a fee for facilitating the chargeback process and will remove the chargeback funds from the Customer’s Account. Withdrawing funds from your Account
Chargeback Fees. Shopify USA will pay Stripe a fee of [*****] for each chargeback processed by Stripe on behalf of a Shopify Merchant.
Chargeback Fees. With respect to the Square Card Programs, the following Chargeback fees apply: Item Description Unit Fee *** *** *** ***
Chargeback Fees. For every Chargeback, a non-refundable Chargeback Fee will be charged to the Merchant as set out in the Merchant Agreement.
