CCAvenue :: Bill/Invoice Payment Collection Facility

CCAvenue Bill/Invoice Payment Collection Facility

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A) Log on to CCAvenue with your merchant id, and click into the Send an Invoice/Bill page.

B) Click on 'Send an invoice/bill'.
Fill in Order Id and click 'submit'. This Order Id should be a unique number that will serve as a reference to be quoted across the three parties involved: namely; you, the seller; your customer; and CCAvenue. On submission, you will be asked for details of your customer and the transaction you wish to raise a bill for. Fill in the details, click submit. A final version of the Bill, as it will appear in your customer's mail box will be shown to you for confirmation. On your confirmation, the mail will be sent to your customer. In this mail, the customer will also be sent a link to the CCAvenue Billing & Shipping page; which he can click on and complete his transaction. Hence your Bill will serve as a tool to take your negotiation to the final stage to completion.

C) On the checkout page he has various payment options available to him ( such as Visa and Master Card, HDFC Net Banking, ICICI Infinity Net Banking and other options.)

D) On authorization from the chosen payment option, CCAvenue validates the transaction and returns the customer to your site with a "Success" or "Failure" status of the transaction .

E) CCAvenue then updates your accounts and sends you an e-mail copy of your customer's order and delivery address. On despatch of the order, you can update your account and receive payments from CCAvenue.