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. 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 back and pay for the return shipping costs. • If the claim wa...
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: 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 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. 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 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. 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’ll limit it for your ...
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. 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. In the event a payment to an account is sent back to the sender, no fee will be assessed on the sender’s behalf. The original receiving fee, charged to the receiver, will be retained by EclipseCrypto. You will be refunded the original amount minus the receiving fee. Proof of shipment Proof of delivery Online or physical documentation from a shipping company that includes: ● Date of shipment ● An address for the recipient that matches the shipping address provided to us. ● An address for the recipient showing at least the city/state, city/country, or zip/postal code Online or physical documentation from a shipping company that includes: ● Date of delivery and ‘delivered’ status ● An address for the recipient that matches the shipping address on the Transaction Details page ● An address for the recipient showing at least the city/state, city/country, or zip/postal code ● Signature confirmation when the full amount of the payment (including shipping and taxes) exceeds the amount listed in the signature confirmation threshold section. Signature confirmation is online documentation, viewable at the shipping company’s website, indicating that the item was signed for. IMPORTANT: Your choice of carrier and shipment options with that carrier can have a big impact on your ability to meet the proof of delivery requirements. Please ensure that your carrier can provide ‘delivered’ status at the correct address, or the transaction may be refunded. For intangible or digital goods, proof of shipment or delivery means compelling evidence to show the item was delivered or the purchase order was fulfilled. Compelling evidence could include a system of record showing the date the item was sent and that it was either: ● Electronically sent to the recipient, including the recipient’s address (email, IP, etc), where applicable; or ● Received or accessed by the recipient
Chargeback Fees. With respect to the Square Card Programs, the following Chargeback fees apply: *** *** *** ***
e. Fees. *** fees and costs will be *** Client pursuant to Section 3 of this Amendment. Accordingly, Subsection (ii) of Section (b) entitled, “Additional Square Card Program Fees,” of the Section of Schedule D to the Agreement entitled, “Square Card Program Fees,” which was added to the Agreement in Section 6 of Amendment No. 10, and Subsection (vi) of Section (c), entitled “***,” of the Section of Schedule D to the Agreement entitled, “***,” which was added to the Agreement in Section 5 of Amendment No. 11, are each deleted in their entirety and replaced with, “[Intentionally Omitted].”
f. FX Conversion. Transaction volumes and fees for non-US programs will be converted to USD at the *** Rates.
Chargeback Fees. CUSTOMER will pay SERVICERS the fees associated with processing Chargebacks as provided in the Fee Schedule, without regard to whether the Chargeback is settled in CUSTOMER’s favor or the Cardholder’s favor. In addition, in the event the percentage of Chargebacks to CUSTOMER’s merchant account meets or exceeds the percentage considered excessive by the Card Organizations, CUSTOMER will pay SERVICERS the Excess Chargeback Fee stated in the Fee Schedule (in addition to any fees imposed on SERVICERS by the Card Organizations). The rate and the method of calculation for what each Card Organization considers excessive may be found in its Card Organization Rules. All fees related to processing Chargebacks, including any Excess Chargeback fees, are immediately due and payable to SERVICERS upon assessment.
Chargeback Fees. For every Chargeback, a non-refundable Chargeback Fee will be charged to the Merchant as set out in the Merchant Agreement.
