Payment Methods

Credit card or debit card through POS ServiRed

It is done through the payment gateway secure server with ServiRedThe lender will not store any data from credit cards, as they are user-entered through a securized payment gateway (encrypted using SSL), owned by the bank. The provider of this gateway will only receive confirmation that the payment has been done correctly to proceed to send the order.

They are supported most credit and debit cards such as Visa, Visa Electron, Mastercard, American Express, etc.

This payment is immediate. Once payment is made the lender, after verification of the data, begin to manage the order.

Credit cards are subject to validation checks and authorization by the issuer of the same entity, but if the issuer fails to authorize payment, the lender is not liable for any delay or non-delivery and we cannot formalize the contract with the user.

This payment has no additional costs.

IUPAY

IUPAY system is a fast, easy and secure payment through which does not need to seek physical card with which you want to pay.

This payment is immediate. Once payment is made the lender, after verification of the data, begin to manage the order.

This payment has no additional costs.

Credit card or debit card through PayPal

PayPal is a system fast, easy and secure payment through which the user can perform (or not being registered) payments with your debit card, credit, or bank account.

This payment is immediate. Once payment is made the lender, after verification of the data, begin to manage the order.

PayPal is the only one who receives and uses the payment details being an intermediary between the user and the provider. Payment is made through a secure, external to the website provider and gateway will travel data encrypted for extra security.

Once the payment and order are made it is not allowed to make changes to the delivery address.

This payment has no additional costs.

Bank transfer

Once the order placed the user must enter the account provided by the service provider the total order amount. The details for that entry will be shown during the checkout process and also sent by email. Payment must be made within 10 days after placing the order, otherwise it means that the user waives the order and proceeds to cancel. It is important that the user indicates on the observations of the transfer order reference.

In order will start to be prepared and sent once the provider has confirmed the realization of income into account.

Special conditions with the customer

These conditions previously agreed upon with the user (usually deferment). For this, the lender may require reports to risk assessment firms.