How It Works !
Feepay works directly with your organisations existing website. Simply by
including a link on your website, a user can login to Feepay, register their
details, enroll in an event, submit an online payment, set up a recurring
payment, and review their history. Within 24-48 hours, the funds are processed
and delivered to the organisations designated bank account.
1. Your client visits your web site in order to enroll or make a payment
2. They select the payment link you have included on you site and this
takes them to your page of fees defined on Feepay.
3. When they select an item they are asked to register their details or
login using a previously registered email address and password.
4. When they are happy that they have included everything they want to pay
for in their bill they proceed to make the payment.
5. The payment details are verified and processed by Realex and the result
returned to Feepay. The payment is then batched by Realex and funds are
transmitted over night to the designated bank account.
6. Upon successful completion of the transaction a receipt is delivered
automatically to both the client and the administrator.
The reports in Feepay will reflect the new payment.
The organisation then has the ability to login to Feepay and manage their
Feepay account. This administration login gives access reports which detail all
payments received.
Merchant Agreement
To process online payments each organisation requires their own merchant
agreement with a bank.
Feepay work with their customers to obtain this agreement and at preferential
rates.
Feepay can apply for Merchant Agreements with credit card rate of 1.5%
and Debit card rate of 17c per transaction.
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