Payment Terms and Conditions


  • Merchant or bank can share receipt/Invoice copy which is payments confirmations. (computerise generated along with Logo and Unique “Atom txn reference number” & “Merchant txn Id” should be in invoice copy at the time sending receipt/Invoice copy)
  • Merchant T&C ( In between of merchant and customer) we can advice to put while making the payment or website. Final draft merchant need to be decide.
    1. “Once payment made which are non-refundable or non-cancellable for any reason”
    2. “Transaction fees charged would be borne by cardholder for any payment (including Duplicate payments)”
    3. “Transaction fee charges would not be refunded/ reversed under any circumstances for any refund/ reversal /chargeback /any other reasons and even duplicate payments.”
    4. Card holder or customer can connect call centre / Helpdesk/ Helpline for the further query/ disputes/chargeback.
    5. “I Agree” T&C while making the payments (Screen shot required One time)
    6. I Agree Check box for terms & condition and other payments terms before go to the payment page.