When you receive any order, we give you 10 days to decide whether you want to entertain this order or not. If you fail to accept the order in these 10 days, order is automatically considered cancelled and the cardholder is not charged for the order amount. There would not be any charge on his bank statement.

Once you accept the order, we charge the credit card holder for the order amount and release the payment to you as per the mutually signed agreement.

Generally, we release weekly payments on every Wednesday and the payment for all your accepted orders till previous Saturday would be released* (*subject to clearance from fraud detection team). However you may opt to change your payment cycle duration from 7 days to 15 days or monthly if your business volume is low.

We issue the bank cheques for your payments and you have an option to choose the way you want to receive these cheques. You may opt to receive it through courier or we may deposit the cheques in your bank ATM if your bank offers ATM cheque collection facility. We do not charge you for the courier expenses.