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. You should read our PayPal’s Buyer Protection 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 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 the 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 program provisions in the corresponding user agreement. If you lose a claim under PayPal’s Buyer Protection program in any country: • You must forfeit the full purchase price of the item or transaction plus any 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 Buyer Protection claim will only be considered fully resolved if: o The refund to a buyer is processed through PayPal, 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 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 counte...
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: 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. 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. You will impose a fee determined by you whenever you charge back any sum to the Account.
(c) I may ask for a Credit Limit increase by contacting my branch of The Belize Bank Limited. The increase may be approved or declined at your sole discretion.
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. 6.1 At the date of signature of this Agreement is R0.00.
Chargeback fee. For each unsuccessfully defended and reversed Chargeback for Payment Method a Chargeback reversal fee of $10.00 USD is applied. Feature % Rate per Transaction + Platform Fee (USD) Account Setup User Identity Document Verification (per new eKYC user created) NA $3.00 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 - UPI - Domestic Debit and Credit Cards (RuPay, Visa, Mastercard, Maestro) - NetBanking, - eWallets 2% 0 INR NA - International Cards - Amex - Discover 3% 0 INR NA Payment Channel % Rate per Transaction FX Markup Benchmark + 1.00%
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.
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.
