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| Monthly Fee |
None |
| Monthly Minimums |
None |
| Cancellation Fee |
None |
| Statement Fee |
None |
| Credit Checks |
None |
| Recurring Billing |
FREE |
| Online Reporting |
FREE |
| Password Management |
FREE |
| Shopping Cart |
FREE |
| Approval |
Same Day |
| Setup Fee |
Please contact us
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| Discount Rate |
Negotiable
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| Holding Rate |
10% |
| Holding Rate |
180 days |
| Activation |
1 business day |
| Billing Name |
ginix-billing (Accounts processing over $150,000 monthly can have their own billing name)
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| Country Restriction |
None |
| Business Type Restriction |
Accept 99% of legal businesses |
| Multi-lingual Payment Form |
Free |
| Payout |
Twice per month
For example: Charges for the 1st-15th of the month will be paid on the 16th of the following month and so on.
(If the total sales amount is less than $500, the payment will carryover) |
| Receiving Fund |
Wire transfer ($40) to any bank account in the world. |
| Charge Back |
$35 for each charge back. |
| Maximum price of your product |
Negotiable
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| Monthly Sales Volume Limit |
None |
| Card Accepted |
Visa, Master, AMEX, JCB, DINERS |
| Client Reserve |
As is customary in the credit card transaction processing
industry, we hold a continual reserve from each credit card payment check equal
to 10 percent of the total revenues billed during that billing period. Six
months following the date of each initial sale you receive from us, the 10
percent Client Reserve amount is paid out to you (on the 7th month). The Client
Reserve is used to protect payment processors from catastrophic losses that may
occur if we sell future access to a site that may not exist when a customer
returns and then wants their money back. |
*Please note that the prices are subject to change without notice.
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Payment System |
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multi-language
(English, Japanese, Korea, Simplified Chinese and Traditional Chinese)
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multi-currency
(US dollar, Yen, Won, Chinese Yuan, Hong Kong dollar and Taiwan dollar).
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