|Pricing Options of
CCAvenue offer following two
schemes for you to choose from, as per your business model:-
Up fees [One time, Non Refundable]
Software Maintenance Cost (Payable April , Every Year OR
Pro Rata Thereof)
* TDR = Transaction Discount Rate.
Note: Guruetech provide
500 Rs. discount on Economy Scheme, and 1000 Rs. discount on
We accept online payments for e-merchants via two independent
a) Credit Cards: We accept the following credit cards.
Visa, Mastercard, American Express, Diners Club, JCB and Citibank
E-Cards. These could be issued in India or anywhere else in
the world, it really does not matter. If a CCAvenue sub merchant
has signed up under our economy scheme he gets Rs 93/- in hand
for every Rs 100/- worth of his transaction, done on a credit
card by his customer. If a CCAvenue sub merchant has signed
up under our premium scheme he gets Rs 95/- in hand for every
Rs 100/-, worth of his transaction done on a credit card by
his customer. Nothing more is payable by the sub merchant in
b) Through a direct debit of an online bank account
in India. We currently support HDFC Bank, Citibank,ICICI infinity,
UTI iConnect, IDBI and Centurion Bank customers. Which means
that a customer may use his bank account for paying any CCAvenue
sub merchant. When a CCAvenue merchant receives payment through
this route he gets Rs 96/- for every Rs 100/- worth of transaction
done by his customer, irrespective of the type of scheme he
has subscribed to i.e. economy or premium. Nothing more is payable
by the sub merchant.
There is no question of any clubbing of the two, both are counted
as two separate transactions. To get your payments you need
to "capture " your transaction from the accounting module. When
a transaction is successful from the payment gateway this is
reflected in your account with CCAvenue in pending mode. You
as the merchant will have to log-in to your account on www.ccavenue.com
and mark the transaction as shipped / executed and entering
You have 12 days from the receipt of the orders to execute and
capture the order amounts. If your business model demands that
you capture the amount in advance for future delivery i.e. a
period beyond 12 days from receipt of the order, and your customer
is explicitly agreeable to this, then you may do so before the
12th day. Orders not captured will not be reflected in your
account after this.
Orders can be accessed by logging into your CCAvenue Account
with the username and password registered on sign-up.
All orders shipped/executed until Thursday midnight IST are
processed for payment the following day. Transactions are then
paid-out to your designated bank account by depositing cheques
in Mumbai to your bank account(if your bank permits it) or by
sending you a Citibank at par cheque, encashable in your city,
by courier to reach you no later than the next Monday or Tuesday.
Modes of payment to choose from :
a)Sub-Merchants holding an account with the following banks
can opt for direct credit to their accounts with any branch
in the country by requesting us to deposit a Mumbai cheque:-
HDFC Bank Limited, ICICI Bank Limited , UTI Bank Limited, Citibank,
Standard Chartered ANZ Grindlays, Global Trust Bank, Centurion
Bank, ABN Amro Bank, IDBI Bank and any other bank which allows
us to deposit cheques to your current /personal account directly
b) Citibank at par cheque payable as a local cheque in your
city dispatched on Friday evening by courier.
Minimum Balance Requirement:
On commencement of the account CCAvenue will retain the first
Rs 1000/- as a minimum balance requirement for keeping your
account in live mode, in the same way as a bank account operates.
Subsequently all and any amount over this will automatically
get paid out.
- Set Up fee is a one time fee only.
- Facility to upgrade from economy scheme to premium scheme
by paying the difference in set up fees. No changes to be made
at your end.
- Shopping Cart and other services available to both schemes.
Both Schemes to have access to complete online
Sub Merchant Account Management , with a central reporting
facility on every transaction. This includes reports on sales,
credits, voids Œ to support non-repudiation, balancing,
portal settlement reporting, processor settlement reporting
and other back office functions.
- Visibility into transaction level information is protected