▼ Payment Package for B2B E-commerce
This payment package covers payment solutions best suitable for B2B E-commerce businesses. They include “Credit Card Payment”, “Account Transfer”, “Bank Transfer (Virtual Account)", and “Paid”.
You can select and introduce payment methods that most correspond to your business needs simply by signing an agreement with us. In addition, the single administrative screen minimizes all complicated operations and optimizes work efficiency.
“Payment Package for B2B E-commerce” offers four payment methods that best suitable for B2B E-commerce. They include “Credit Card Payment”, “Account Transfer”, “Bank Transfer (Virtual Account), and “Paid”. You can select and introduce payment methods that most correspond to your business needs simply by signing an agreement with us. In addition, the single administration screen minimizes all complicated operations and optimizes work efficiency,
|An optional service “mail link function” was added to the standard credit card payment. The service does not store any card information by issuing a “payment screen” URL for each transaction and sending it by email.
|This is a bank transfer service that 1) allocates a virtual account dedicated to transfers (virtual accounts) for each transaction, 2) links the purchaser and the account number, and thus, 3) manages the status of deposit. It enables to smoothly identify the recipient of payments and minimize your efforts to check payment statuses.
|Account transfer||This is an account transfer business that enables you to choose a suitable day for the direct debit: the 5th, the 6th, the 23rd, or the 27th. It allows you to set up the payment cycle that most corresponds to your business needs.
|Paid||This is a B2B deferred payment service that handles a wide range of operations: from credit management of buyers to billing operations and deposit collection. In addition, sales proceeds are always paid on time by GMO-PG, so you do not need to deal with uncollected sales.
*Both the seller and the buyer are required to subscribe to Paid upon using our “Payment Package for B2B E-commerce”.
“Credit Card Payment” and “Account Transfer” solutions require consumers to enter credit card details and account information when making payments. However, we convert sensitive information into a unique alphanumeric token upon the payment, so that transactions are processed without “storing”, “processing”, and “transmitting” such information.
Business operators, who collect recurring payments made by credit card or account transfer, are required to regularly make requests for payments to their business partners. By using our “Payment Package for B2B E-commerce”, you can easily set the billing date to your partner, thus, creating the business flow that corresponds to your needs.
Regarding “Credit Card Payment” and “Account Transfer” you may choose “the number of closing dates”, “closing dates”, and “the period before the sales deposit”, because we consolidate the transfer of payments that are collected from your customers. As a result, you can set up the payment cycle that perfectly corresponds to your cash flow needs. You may also substantially reduce the period before sales deposi to “deposit every day” or “deposit after 2 business days”.