This Fee Rate Schedule is for REFERENCE ONLY, merchant could find their actual fee rate in their account with Globepay Merchant Portal.
Merchant Fee Rates are based on the monthly transaction volume. Merchants should select a suitable monthly transaction band according to their business activity estimation.
(Online & Offline)
* Alipay online scenario applies when there is an API integration requirement, e.g. for e-commerce business.
* Processing fee will be deducted before payments are settled to merchant’s bank account.
* Merchants with monthly volume >£250,000 shall contact Globepay to ask for a fee rate quotation. All other merchants shall follow this schedule and the processing fee according to this schedule.
* More Payment Networks will be available to the Merchant in the future, the corresponding fee rate shall be notified to merchants through email and agreed by both party’s negotiation.
Globepay reserves the right to adjust the rate to reflect the actual monthly transaction level of the merchant if it is lower than agreed. When the merchant is adjusted to a higher rate due to lower monthly transaction level, the merchant shall pay Globepay the difference between the two rates for the previous month transaction value.
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