▼ What is a payments system for subscription sales and recurring payments?
By enabling recurring purchases, this payment system makes it possible to confirm in advance the ability to collect payment and increases the certainty of billing. Moreover, since it is not necessary to process authorization if the amount is under the floor limit（*1), operating efficiency is also increased.
(*1) For credit card payments which exceed a certain amount, it is necessary to contact the credit card company regarding each payment, perform authorization (secure the usage amount from the credit limit), and obtain an authorization number. “Floor limit” refers to the reference amount in such cases.
(*2) au Kantan Kessai (Easy Payment) doesn't support the recurring payment function from feature phones.
(*3) SoftBank Matomete Shiharai (Mobile Payment) doesn't support the recurring payment function.
At the time of initial purchase/application, the validity of the credit card is checked (account update) and a member ID is issued only for valid cards. For the second and subsequent transactions, an account update and sales processing are performed at the time of payment/recurring transactions, and payment is made.
(*4) Refers to processing for monthly checks to ensure the validity of the credit card held by the cardholder. Necessary when businesses provide services using recurring payments.
and other types of monthly payment services.
Please contact us using the request form or by phone. We will send you free materials about payment services best suitable for your business. According to your request, our sales representative will contact you as soon as possible.
Note that it takes from three weeks to two months to start the operation. This period includes: initial application, merchant screening, ID issuing, and system integration.
We provide detailed consultations and accept requests regarding our payment services.
Please feel free to contact us with any questions you may have.
Test environment enables you to conduct a preliminary test upon introducing “PG Multi-Payment Service”.
We also provide specification documents, manuals, and administration dashboard that is necessary for processing various payment methods (test operation).
Please submit following documents when applying.
In case of Representative Contract with merchants, each acquirer conducts the merchant screening via GMO-PG.
We will notify you about production environment settings via e-mail as soon as the system connection between an acquirer and GMO-PG is set.
You conduct the connection test in the production environment.
Service operations start.