There are no upfront set up fees to get an account to use 2000charge.
We accept merchants with from all over the world, excluding business entities in Russia, India and China. Shareholders of the business can be from these countries, however not the company.
We accept all types of websites, provided they are not in our prohibited businesses list. We reserve the right to decline or cancel any merchant from any part of the world who is suspected of violating our terms.
The Merchant Portal features advanced reports, standard reports and customizable reports which are all updated in real-time.
2000Charge, Inc. is a global financial services organization established in 1999 to provide e-commerce merchants an end-to-end solution for credit card alternatives. As the pioneer in Alternative Payments, the company operates worldwide and has global reach in the European Union, Canada, Latin America, Asia Pacific and the United States. Many of our products were among the first to be introduced to the online payment market.
Our company provides a global payment infrastructure to assist in maximizing conversions of international traffic and revenue streams with a broad portfolio of payment solutions local to consumers.
We focus on high-growth, payment-related and internet-related services and consolidate the entire portfolio of solutions to streamline the checkout process for international consumers.
Yes, we do. The Agent2k Sales Program was designed to provide Independent Sales Organizations/Agents (ISOs) the ability to refer merchants to 2000charge and receive commissions on the volumes the merchants generate from sales using alternative payment options.
Yes, however automated set up is not available in our current release. We can provide a checklist of necessary supporting documents. Some standard items include a copy of your government-issued Identification Card or Driver License, a voided check from your business checking account, Articles of Incorporation, and most current three months processing statements (if applicable).
It depends on the payment method. If there is a reserve, it will be held as a percentage of the transaction with a 180 days rolling schedule.
Yes, we do.
Chargebacks are reported in the Merchant Portal along with the reason for the chargeback, if available. Chargebacks will be deducted from your Settlement.
Settlement and Deposits
Settlements will be deposited in the account defined in your Business Case in your Merchant Portal. Available settlement methods can vary based on country of business and include SEPA, ACH and WIRE.
There is a minimum Settlement of $100. Note that if invoices are deducted from a settlement, the sum needs to be $100 after the deductions.
No problem, you can define a higher Settlement minimum e.g. $1000 or change to Bank Transfer.
The first thing to check is the Settlement tab in the Merchant Portal and make sure a Settlement was sent. If so, and you have not received it, the Settlement may have been returned. The Merchant Portal allows filtering for returned Settlements, so check to see if it is listed there. Then contact us at email@example.com and we will get you your payment. Rest assured that even if you do not contact us, we will do everything we can to reach out to you to settle up.
Settlement accounts are defined per business case, though most people will only have one business case. To change your Settlement information, log into the Merchant Portal, click 'Business Cases' then click your Business Case link. Scroll down to see the Settlement data and enter new values.
Settlement accounts are defined per business case, though most people will only have one business case. To check your Settlement information, log into the Merchant Portal, click 'Business Cases' then click your Business Case link. Scroll down to see the Settlement data.