When your Merchant Account has been activated to accept card payments we will send you an email stating the frequency and days of remittance on your account. You can also view your arrear days by logging into the Account Management System and viewing your Pricing Plan.
Your Pricing Plan shows how many days we hold your funds for after they have been cleared by the card issuers. For example, 6 arrears days means: if a payment is authorised on Monday, the card issuer clears the funds on Tuesday, the funds are held for a period of time (Wednesday-Sunday) then made available to business the following day (Monday).
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