Settlements are paid according to the schedule specified in the co-operation agremeent between the merchant and Avarda. For more information, please contact us or your Key Account Manager.

Transaction fees are based on payment methods, that are specified in the co-operation agreement and deducted monthly from settlements.

The settlement report is sent via email according to the agreed settlement schedule. In addition, merchants receive a monthly report consolidating an overview of the transactions.

For further assistance regarding transaction fees, settlements, contractual terms & conditions, as well as overall service pricing, you can always contact us or your Key Account Manager.

Avarda payment solutions are fit-for-purpose and can be customized to merchant needs. Avarda offers the most popular payment methods on the market ranging from direct payment methods, white-label invoice and account, tokenization, pay-by-link, and re-occurring payments for credit card and invoice.

API documentation for both the full checkout and integrated credit payment solutions can be found here.

Yes you can! You can access our demo shop on our developer pages here.

Avarda has several plug-and-play solutions for a variety of e-commerce platforms, e.g., WooCommerce, Magento2, and PrestaShop. For more information visit our documentation page here.

Our live invoice product is an interactive invoice that updates in real time. For example when the customer makes a payment or return the invoice will be updated on the spot. The invoice is sent via email which includes a customer specific URL to the live invoice.

Marketing opportunities are comprised of merchant logo, brand colors, and specific merchant advertisement space. When fully utilizing the customer journey you have an opportunity to add advertisement for three separate consumer touchpoints.

Our live invoice product also includes additional marketing opportunities. When a customer has made a payment, a Thank you -message will be prompted, which includes additional advertisement space and call-to-action possibility.

Our solution includes the possibility to have administrative control without delay over your advertisement space by providing Avarda an image hosting link.

Our Live Invoice product also includes analytics and reporting features such as click rates, click mapping, and overall performance.

In Avarda’s merchant portal, you can administrate and control your customers’ orders and invoices and access merchant reports.

Your username is your email address. You can login toAvarda’s merchant portal here.

To create or remove users please contact our merchant support.

If unpaid balance remains of the customer’s account they will receive an updated invoice.

If the due date is approaching and shipping is delayed, please contact our merchant support with the expected delivery date.

Depending on the used payment method, the customer will receive a refund automatically or will be prompted by email to register a refund request on Avarda’s MyPages.

A credit assessment is required by law for all credit payment options.

Credit assessment is based on many factors, including external credit registers. Basic requirements are 18-years of age, local SSN and official local address, SSN match with the given name and address. For further details, you can always direct the customer to our customer service.

We will do our best to make your buying experience safe and secure, but at the same time as convenient as possible.

Our system and in-house fraud prevention team is constantly monitoring purchases utilizing different datapoints for security reasons. With the help of the datapoints we can recognize and prevent fraudulent behavior swiftly together with the authorities, the retailers and their logistics partners.

Avarda MyPages is a consumer portal where the customer can find an overview of all invoices and payments, current balance, register a refund requests, download a PDF-invoice, and access credit agreements.

The invoice will be sent to the customer when the order is shipped. If the customer has chosen the part payment option, the invoice will be sent based on fixed market specific invoicing dates.

The part payment invoice statement is sent each month. The due date is always a fixed date of the following month.

The customer should always pay the amount that is stated on the updated invoice. The customer can also check the current balance by signing into Avarda MyPages.