Verifone

PayPlus Merchant Application - Verifone - Corporate Client

"*" indicates required fields

Merchant Detail

Company Type*
This is the business name your customers see in their app. It can be in Chinese characters.
Business Address*
This is the bank account that we will settle the transaction to.
Please provide your proof of your business bank account. eg. a bank statement, deposit slip or your online banking screenshot with your business name and bank account number on the same page.
Drop files here or
Accepted file types: jpg, gif, png, pdf, jpeg, Max. file size: 2 MB.
    Please provide the Authorisation Letter.
    Drop files here or
    Accepted file types: jpg, gif, png, pdf, jpeg, Max. file size: 2 MB.

      Contact Details

      Name*
      This email is for us to send you the daily and monthly transaction report.

      EFTPOS Terminal Details

      If you are not using Verifone EFTPOS terminal and wish to use it, you can skip this part.
      Who did you obtain your EFTPOS terminal from?
      EFTPOS Terminal/Model Type
      Currently using – please tick

      Terminal Serial Number & ID
      Please tell us your 9 digit Terminal Serial Number. You can find this number at the back of pinpad.
      Please tell us your Terminal ID. You can find your terminal ID/s listed on your EFTPOS receipt/s. Please see sample.
      EFTPOS Name (if any)
      Terminal Serial Number
      Terminal ID
       

      Fees and Settlement

      Merchant Rate*
      Minimum account activity fee*
      We do not charge a setup fee or monthly service fee, however a $20/month minimum account activity fee does apply. This means your monthly cost will be either the sum of your merchant fees for that month, or $20.00, whichever is greater.
      Surcharging Option*
      If you currently surcharge merchant fees for credit card transactions, we can do the same with Alipay & WeChat. However, the surcharging policy needs to be consistent between credit card and Alipay/WeChat Pay. The merchant fee will be automatically applied to the initial amount.
      Settlement*
      All transactions are settled in two working days (T+2) unless affected by public holidays in New Zealand or China. When you auto surcharge the merchant fee to customers, we deduct the merchant fee and settle the initial amount. Example: you charge $100, customer pays $102, PayPlus takes $2 and settles $100. When you select to absorb the merchant fee, settlements will be in full i.e your merchant fee is not deducted, merchant fees are calculated and invoiced the month following.
      Direct Debit facility is available. Please fill in the form here and upload your signed copy. Please also forward this signed copy to your account manager of your bank.
      Drop files here or
      Max. file size: 10 MB.
        If you have any special requirement, please leave your message here.
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