Refunds, chargebacks, and bank returns: what is the difference?
Understand refunds, card disputes, bank-transfer returns, cancellations, and reversals, including cross-border currency effects and avoiding duplicate repayments.
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In-depth guides to global payments and financial technology. Understand the systems, compare the trade-offs, and put the details to work.
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Showing 13–24 of 54 stories
Multi-currency ecommerce pricing: from storefront price to seller payout
Plan international ecommerce pricing across display, checkout, settlement, and payout currencies, with margin examples, refund considerations, and testing steps.
Read the storyManaging payouts from multiple marketplaces: a practical seller workflow
Organise marketplace settlement calendars, currencies, reserves, reports, and bank receipts without confusing sales with available cash or counting payouts twice.
Read the storyMarketplace payout holds and reserves: what sellers should check
Understand payout holds, rolling reserves, available balances, release conditions, and the records sellers need to investigate a restriction and plan cash flow.
Read the storyMarketplace payouts explained: from customer sale to bank receipt
Understand marketplace and ecommerce payouts, including settlement schedules, fees, reserves, currency conversion, bank-account compatibility, and missing payments.
Read the storyCross-border payment reconciliation: a practical guide with examples
Match international invoices, marketplace payouts, fees, conversions, and bank receipts with a clear reconciliation process and worked multi-currency examples.
Read the storyCross-border payment records: what to keep and how to organise the evidence
Build a useful record of international invoices, payment confirmations, exchange rates, payouts, and returns, with a practical filing structure for freelancers and businesses.
Read the storyForeign-currency invoice accounting: understand rates, fees, and exchange differences
Follow a foreign-currency invoice from issue to settlement, distinguish exchange differences from payment fees, and prepare clearer records for your accountant.
Read the storyMulti-currency cash-flow planning for small international businesses
Build a practical multi-currency cash forecast that separates invoices, available funds, conversions, supplier obligations, and delayed marketplace payouts.
Read the storyInternational wholesale payments: choosing terms, collecting deposits, and managing risk
Plan cross-border wholesale payments around production, shipping, documents, and cash flow. Compare advance payment, open account, letters of credit, and collections.
Read the storyInternational vendor onboarding: a practical payment-readiness checklist
Prepare an overseas supplier for payment with a clear vendor record, verified receiving instructions, currency agreements, approval owners, and change controls.
Read the storyHow to pay international contractors: a practical business guide
Plan international contractor payments with clear currency agreements, verified receiving details, payment approvals, realistic schedules, and useful records.
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