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Start accepting credit cards online from 2.99% | Shopping cart from £299 + VAT | Taking care of eBusiness
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Our Online Payment Solutions allow you to start take payments on your website in as little as 10 working days. As part of our growing commitment we now provide three types of merchant account

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World Account FAQ's

Financial Procedures

1.

What cards will I be able to accept?

2.

How will I get paid?

2.

How will I keep track of my transactions?

3.

Will I be able to process refunds, if necessary?

4.

What is a chargeback?

5.

What if my business is incorporated in a different country to where my bank account is held?

What cards will I be able to accept?

You will be set up with the following cards automatically: Visa, Mastercard, Eurocard, Visa Debit, Switch, Solo, Delta, JCB

Web-Merchant can also accept the following cards, however you must apply direct to the Card Scheme: American Express, Diners Club

Credit/Debit card logos need to be as prominant as possible throughout the website. For the rules regarding this and for the logos available, please click here

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How will I keep track of my transactions?

Merchants can keep track of all their transactions via their own personalised online Merchant Management System. This gives Web-Merchant clients complete control of their accounts. Also, you are automatically e-mailed with details every time a customer makes a purchase. Top...

How will I get paid?

By providing your payment information when you apply for the World Account, you permit funds owing from your merchant account to be automatically deposited, be electric funds transfer, into the bank account that you specify Top...

Will I be able to process refunds, if necessary?

Yes, refunds (and partial refunds) are allowed through your secure Customer Management System (CMS). In the event of a refund being necessary, a transaction may be reversed by the Merchant and the customer's account credited electronically. This facility also allows delayed authorisations also known as ‘deferred payments’ as well as listing full details of every transaction.

To access your CMS please click here

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What is a chargeback?

A chargeback is the reversal of a transaction by the cardholders card issuer. Chargebacks are raised when we receive notification from our bank that the cardholder's card issuer has received a 'notice of dispute' from the cardholder. In certain circumstances we are able to ask you for information that we can offer in defense of this. In other circumstances (for example fraud) a chargeback is made immediately. For information on ways to prevent chargbacks, please click here

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What if my business is incorporated in a different country to where my bank account is held?

Due to the money laundering act, we cannot remit funds across international borders, and can only remit funds to accounts in the same country as the business is based. Top...


We can help you accept the following cards - VISA - VISA Delta - MasterCard - Switch - Maestro - Solo - JCB - Visa Electron