Curlec offers services for merchants to collect recurring payments from customers through credit/debit cards. These transactions are processed through card ...

To set up a credit/debit card for recurring payments: Click on the main menu. Select “Mandate” - “New Mandate”. Select the Visa/MasterCard option o...

Charge Now allows you to collect one-off payments from your customers instantly. This is different from an Instant Pay with card as Charge Now does not requ...

Manually generating a card collection is similar to manually generating a collection with mandate. The status of a card collection will be updated within 30...

Scheduled card collection gives a preview of the overall collections generated, both manually and automatically by sorting them in a queue. With this functi...

You can cancel scheduled card collections that have not been triggered before the collection date. There are 2 ways to go about this:  Canceling card col...

Recurring card payments involve a process called tokenisation. It is only performed once during the first collection.  Tokenisation is the process of re...

A dispute (also known as a chargeback) occurs when a cardholder/account owner contacts their bank and questions a payment to a merchant. A dispute is simply...

The purpose of a dispute cancellation form is to allow customers to request to withdraw their payment dispute, and this completed form will then be used as ...