Common questions
Find answers to common questions.
Pricing and Fees
What fees are associated with the gateway?
Account Eligibility
What currencies and countries does the payment gateway support?
What items are restricted for merchants to sell?
Transactions
After I create an account, what is the waiting period before I can process transactions?
How long until the funds are transferred to my bank?
Will I or my customers receive an additional email or invoice from the payment gateway?
Orders
How do I troubleshoot an order?
Refunds
How soon after a transaction can I perform a refund?
Is there any time after which I cannot perform a refund?
What are the limitations around refunds?
Does the integration support multiple shipments to the same location?
Does the integration support multiple shipments to different locations?
Does the Digital River payment integration automatically check if I have the correct app installed?
Additional Features
Are there any fraud filtering options available?
Does it allow authorize-only or recurring/subscription payments?
Troubleshooting and payment disputes
Why did my client receive an error when trying to pay?
How are payment disputes handled?
How do I contact the payment gateway’s support?
Can I use my VAT ID to get a tax exemption?
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