eCommerce partners have two options for their invoice payments(*our payment process is done through Stripe):
- ACH bank transfer
- Credit card
If a store chooses to pay their invoice by an ACH bank transfer, Stripe will ask for micro-deposit verification.
If a store chooses to pay with a credit card instead, a credit card processing fee of 2.9% + 30¢ will be added to the overall invoice total. The credit card processing fee is based on the invoice total and not on an individual transaction.
If you have any questions about payment processing, contact firstname.lastname@example.org.