Content of this pageWhat is One-time billing?
One-time billing is a Billing methods that performs Payment each time an end user uses it.
When making a purchase, end users will need to enter Payment information such as credit Credit card information and log in to authenticate Financial institution.
* In some payment methods, the second and subsequent inputs may be omitted.
Service Diagram
Main Features
- Settlement methods has Auto Close Authorization Capture and the specified Settlement. ※
- The maximum amount and Authorization period are set.
* Specifications vary for each payment methods.
Available Payment Methods
One-time billing is available on all payment methods.
Service Specifications
Basic Specifications
The basic specifications for One-time billing are described below. For basic specifications for each payment methods, please refer to the service overview for each payment methods.
Basic Specifications
| Field | Description |
|---|---|
| Close authorization settlement | Auto Close Authorization Capture: After Authorization processing, Settlement confirmation will be processed automatically. |
| Designated Settlement: After Authorization processing, Settlement Processing is carried out upon a Settlement Capture request from merchant. *This is used when obtaining Authorization (securing Authorization limit) at the time of purchase and then billing the end user at the time of shipment. | |
| Period for settlement | When using designated Settlement, this is the deadline from Authorization processing to Settlement confirmation. |
| Cancellation Period | This is the deadline by which you can cancel Authorization if you use designated Settlement. |
| Refund deadline | The time limit for issuing Refund after Settlement Processing. |
* Settlement methods Availability and various deadlines vary from payment methods to , so please check the service overview of each payment methods.
Supported devices
One-time billing screen navigation is available on the following devices:
| Payment method | PC | Smartphone | Mobile |
|---|---|---|---|
| All payment methods common | ○ | ○ | × |
Provided Functions Summary
The following is an overview of the features available in One-time billing.
| Provided functions | Overview of functions |
|---|---|
| Purchase Request | This function allows end users to actually operate the screen to complete the purchasing process. The tracking ID issued by this function will be used when requesting Settlement Capture request, cancellation, or Refund. |
| Settlement Capture request | This function confirms Settlement for Payment where Purchase request has been successful (Authorization obtained). Settlement amount will be settled to merchant at the end of the month following the date Settlement are finalized (in the case of monthly settlement). This function is available when the specified Settlement methods is used. Please note that if Settlement are not confirmed within the Settlement confirmation deadline, merchant will not be settled. |
| Cancellation request | This function cancels Payment when Settlement is confirmed. As a general rule, we ask that you implement this when an end user cancels a contract. * There are payment methods for which there is no cancellation request. |
| Refund request (Partial refund request) | Settlement This is the ability to Refund returns after they have been confirmed with the payment methods you paid. Refund amount will be offset Settlement merchant at the end of the month following Refund (if settlement is monthly). * There are also payment methods that can be partially Refund (some Refund) and partial Refund multiple times. |
