If you are based in India, you can use the Transecute Payment Gateway to receive payments from your Customers/Sub-Resellers using any Visa or Master Credit Card. Before you can accept payments from this Gateway, you need to be a Member of Transecute.

Getting to Know Transecute

Features of Transecute - http://www.transecute.com/merchants/features/

Pricing - http://www.transecute.com/merchants/pricing/

Sign-up - http://www.transecute.com/merchants/sign-up/
 

Integrating the Transecute Payment Gateway with your Reseller Account

1. Login into your Reseller Control Panel from http://manage.resellerclub.com/reseller

2. Click on the Settings -> Finance & Billing -> Payment Gateway -> List / Add

3. Click on the Add Payment Gateway button and then on the Add a Transecute Gateway link.

4. Enter the following details and save your changes by clicking on the Submit button

• Gateway Name - The name by which you would like your Customers/Sub-Resellers see this Payment Gateway for making payments to you. For example, you can set this as Visa/Master Cards.
   

• Transecute Member Id - A unique numeric id, which identifies you as a Member of the Transecute Payment Gateway. You can find your Member Id on the top-right hand corner, in your Transecute Merchant Administration Interface.
   

• Key - A Security Key displayed in your Merchant Administration Interface that secures all communication in-between MyOrderBox and the Transecute Payment Gateway.
  Reference: Generating a new Security Key >>
   

• Currency - Transecute currently allows you to charge your Customers in only Indian Rupee.
   

• Currency Exchange Rate - If the Currency you selected in the previous option varies from your Selling Currency, we will have to convert the Invoice Value to the Transecute Currency, BEFORE we send your Customer to Transecute. For this purpose the system needs a exchange rate between the two.
   

• You may choose to maintain this exchange rate yourselves or let us maintain it for you. We download Foreign Exchange Rates on a daily basis from a recognised source and update exchange rates for you. If however you wish to update the rates yourselves, then you may do so by selecting the I would like to Maintain the currency exchange rate myself checkbox AND entering your own conversion rates.
   

• Payment Gateway Access Level for Customers and Sub-Resellers - Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
   

• Deciding whether a Sub-Reseller and Customer is Credited with the Gross Amount or Net - Transecute deducts a fee per transaction. There are two types of Transactions that can pass through your Transecute integration - Invoice/Debit Note Payment, and Add Funds. Click here to know more about Payment Gateway Transaction types and Access Levels for your Customers and Sub-Resellers >>
  
  In case of an Add Funds Transaction, you have the option of crediting your Customers/Sub-Resellers with the NET Amount that Transecute credits you with, or choose to credit them with the gross funds and bear the charges yourselves.
   

• Send me a Reminder if a transaction is pending for more than x days - In case you have not yet accepted a payment sent to you via the Transecute Payment Gateway, you can get e-mail reminders sent across to you from our system, after every x number of days, until you either Approve or Decline these payments. Click here to know how to Approve / Decline Payment Gateway transactions >>
   

• Display Position - If you plan on adding Multiple Gateways you can select the position in which you wish to display this Gateway on your Payment Page.