Your easy and secure online payment provider

How does the payment flow work?

  • All transactions processed using secured-pay are settled on a weekly basis by one of our acquiring banks. The first settlement may be delayed depending on your go live day. 
  • In order to avoid small bank transfers a minimum threshold of 100€ is setup for your weekly settlements.
  • A negative balanced invoice is generated if during one settlement cycle the volume of your credited(refunds/chargebacks) transactions exceeds the debited ones. Your merchant account will hopefully be rebalanced for the next payout cycle through your future transactions. If you have a negative balance over several settlement cycles our acquiring bank will ask you to wire the funds in order to rebalance your merchant account.
  • If a rolling reserve is applied to your transactions, your funds will automatically be settled with one of your weekly settlements after the given period in your contract.
  • The percentage transaction fee will automatically be deducted from the transaction volume processed during your settlement cycle, and you will be invoiced for the fixed fee separately.

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