
Automate tier-based pricing and break-even controls
CommerceGate offers you the best discounted rates with each higher tier of total transaction volume applied automatically.
CommerceGate offers an end-to-end automated billing solution from calculating charges to sending scheduled invoices that helps you to streamline your operations.
CommerceGate offers you an automated billing system for creating and issuing invoices and settlements, helping you to streamline your workflow and remain operational efficient, so you can focus on scaling your business.
Multiple line of invoicing for merchants with different criterias
Get the lowest pricing for IC++, flat and tier rate based, geo and card based billing models.
All transactions matter. Our tier‑based pricing system ensures you never pay more than the original agreed amount. We guarantee it.
Supports variable billing periods, settlement cycles, schedules and currencies.
CommerceGate offers you the best discounted rates with each higher tier of total transaction volume applied automatically.
Automatic discount calculation
Optimized to lower prices
Unlimited quantity of tiers
No negotiation required
CommerceGate supports all financial collateral types of your chosen billing system to automatically reduce transaction losses arising from payment reversals due to customer refunds and chargebacks.
We manage reserves for you so that a reserve percentage of each transaction received is released periodically and automatically.
A white glove service that offers fully flexible risk collateral release dates
Stress-free security deposit management that enables you to hold the agreed minimum amount in your reserve balance to enhance cash flow security.
Before processing your payments, easily top up your reserve balance via wire transfer.
CommerceGate offers support for all variable billing periods, invoicing lines, settlement cycles, schedules and currencies.
for multiple lines of invoicing for merchants with different criterias based on MID, payment methods and pricing.
and settlement instructions for your treasury and financial departments, and for your merchants.
automatically generated by the system from your approved invoices and settlement notes.
supporting multiple currencies and different bank accounts.
CommerceGate Billing System automates the breakdown of your gross margin in real-time, down to the transactional level, allowing you to compile customized reports for any time period and optimize your business operations.
Take advantage of real-time calculation of profits from each transaction.
Adjust to any time period by billing period, business verticals, MID and MCC.
Automate your calculation of referral payouts and your GM profit.
Receive full breakdowns of sales, gross margins, COGS and referral fees.
CommerceGate offers automated reconciliation on receivables and payables based on your data entires, reconciliation and approvals.
Automated billing reports
Risk collateral transparency
Set acceptable discrepancy levels
Transaction discrepancy reports
CommerceGate helps you to segregate payment accounts used based on the latest regulatory criteria to ensure adequate administration oversight of segregated assets.
Hold relevant funds and assets based on segregation requirements.
Ensure your funds and assets are protected from third-party interest and rights.
Ensure that transaction amounts are accurate and there are no discrepancies.
Ensure that your records are compliant with all safeguarding obligations.
Merchants’ Guide: Understanding Chargebacks
Handling chargeback is probably one of the most stressful aspects of being a merchant. Fortunately, there are various ways to reduce and prevent them. By understanding the ins and outs of chargebacks, you will be able to fight and respond to them more effectively.