Checkout, fraud screening and dispute handling for card-not-present volume.
Online transactions cost more to accept and dispute more often than counter sales, because the card and the cardholder are not physically present. The controllable variables are your checkout configuration, your fraud rules and your delivery evidence — and all three affect your bottom line more than a small difference in the quoted rate.
Connect a standard shopping cart, or use pay-by-link if you sell without a full storefront.
Screening tuned to your ticket size, shipping profile and repeat-customer pattern.
Tracking and signature capture, which is the single strongest defence in a dispute.
Issue full or partial refunds quickly, before a customer escalates to their bank.
If the statement entry does not obviously match your store, you will get disputes from honest customers.
AVS and CVV checks cost nothing and filter a meaningful share of card testing.
A refund is cheaper than a chargeback in every case. Make your policy easy to find.
Often yes. Card-present and card-not-present volume are underwritten and priced differently.
Cross-border transactions carry different costs and higher dispute rates. Tell us during underwriting so it is disclosed up front.
You can authorise at order and capture at shipment. Confirm your platform supports delayed capture.
Send a recent statement, or your monthly volume and average ticket. You get a written breakdown back — no commitment.
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