Accept online payments - grow your business with Paymaster!
Companies registered outside the Russian Federation can accept payments via PayMaster.
Companies registered outside the Russian Federation can accept payments via PayMaster.
Our fees are free of rolling and fixed payments. We do not charge any subscription fee; the commission is only charged from the payments made.
charged just from a seller and just
from successful payments- from 2.6% *
charged just from a seller and just
from successful payments - from 3.0%
charged just from a seller and just
from successful payments - from 5.5%
charged just from a seller and just
from successful payments - from 5.5%
* Commission for bank cards depends on the turnover and type of activity
Activate autopayments and debit a client's bank card or WebMoney wallet without confirming each transaction.
Reserve a payer's funds for a certain period (7 days), cancel or confirm transaction after checking a product.
Accept payments without system integration to the site, issue invoices for payers to their email or phone number.
Make refunds without a payment order via API or directly from your personal account on PayMaster.
Allow your clients to remember bank card details in the browser and to make payments indicating only CVV/CVC code.
Recurring payments
Activate autopayments and debit a client's bank card or WebMoney wallet without confirming each transaction.
Putting on hold
Reserve a payer's funds for a certain period (7 days), cancel or confirm transaction after checking a product.
Billing
Accept payments without system integration to the site, issue invoices for payers to their email or phone number.
Automatic refunds
Make refunds without a payment order via API or directly from your personal account on PayMaster.
One-click payments
Allow your clients to remember bank card details in the browser and to make payments indicating only CVV/CVC code.
If payment has been entered in rubles, we will send money the next day after the payment. By default we are making transfers to the company's account in rubles.
If you plan to receive funds in other currencies, our bank offers exchange for dollars or euro for additional comission fee. For every transfer of currency regardless of the payment amount SWIFT is charged.
ConnectFirst of all, the language of payment form is determined by a payer's cookie. If they are missing, the language is determined by a buyer's browser settings. If there is no language in the browser settings or there is a language that is not supported by the system, then English is to be set. The default language is English.
Send a request for activation.
Our manager will contact you to agree the terms of activation and to request the necessary documents.
Approving and signing the contract.
Configuring the site and payment methods activation.
Paymaster provides its service to the companies of any jurisdiction around the world. All categories of services are allowed, except for prohibited categories.
Absolutely all Visa/Mastercard/Mir cards around the world with 3D-Secure payment authorization activated. A card user (issuer) who does not support 3DS will not be able to make a payment.
You do not need to open an account with our bank or any other bank in the Russian Federation to interact with PayMaster. We will transfer funds to your company's account in any foreign bank.
Our bank will automatically open a correspondent account for you to accumulate turnover for all successful payments. At the end of the billing period, the funds will be transferred to your account by one payment order.
All transactions shall be made in Russian rubles. Sources of funds with a different account currency will be converted automatically at the exchange rate of the issuing bank.
By default, we make transfer to the company’s account in Russian rubles. If you want to receive funds in a foreign currency, our bank will exchange it for US dollars or Euros at the exchange rate of the Central Bank of the Russian Federation as of the day of transfer +1%. For each foreign currency transfer, regardless of the payment amount, the bank charges SWIFT in the amount of USD 35.
Transfers to the account are performed every day, except Friday, Saturday and Sunday, as well as holidays. You can also link the payment to a certain amount that will be sent to your bank after accumulation on your transit account.
There are no limits for the fund transfers to your settlement bank. As for the payments themselves, the limit depends on the payment method, service category, and average receipt.