Receive money using PaySum1:

Step 1:

The merchant registers with PayGate to use PaySum1.

Step 2:

The Merchant instructs the Client to make a payment using a payment service offered by PayGate (e.g. PayWeb, PayBill or PayXML). The merchant can integrate PaySum1 into a shopping cart and/or web site in a similar way to traditional credit card. Please visit PayGate for more info.

Step 3:

The Client is asked to enter his or her home country and is then presented with a local currency amount .ie. USD, EUR, GBP or Other, which must be paid by the Client into a local bank account held in his or her own country.

Step 4:

The Client is offered a very competitive exchange rate conversion by the PaySum1 system.

Step 5:

The Client does an electronic funds transfer (or equivalent) using his or her internet or telephone banking into the Exchange4free bank account in his/her home country, and sends a proof of payment to us.

Step 6:

PaySum1 pays the Merchant the amount owed in the Merchant's home country i.e. South Africa