General wire transfer (bank-to-bank wire transfer) payment is a payment method that allows you to send an invoice with a payment invoice to the customer in advance and pay the product price using three payment methods methods: bank transfer, postal payment, and convenience store payment.
We can also print and ship invoices in the name of the merchants.
Customers can pay by bank transfer, postal payment, or convenience store payment.
You can choose a payment method that is convenient for you with a common invoice. In addition to the statement, the invoice will be accompanied by a payment invoice that can be used at convenience stores and post offices.
In the case of bank transfer, it is possible to use the "online notification method" that notifies the payment information such as the transfer account on the screen or on the screen and by e-mail without issuing an invoice.
When the customer completes the payment, we will notify the merchants the payment. You can also check the deposit information from our Admin portal / Payment management tool. You can automate the troublesome payment application and reduce the work load.
We will describe the invoice issuance and payment mechanism.
General wire transfer (bank-to-bank wire transfer) payment, customers can choose from up to three payment methods.
How to pay at the corresponding convenience stores nationwide with the payment handling slip attached to the invoice
How to pay at the Japan Post Bank window or ATM using the payment handling slip attached to the invoice
How to make a transfer to a bank account provided and disclosed by us
* The transfer account will be the Mizuho Bank account under our contract.
This is a service that notifies the merchants the payment based on the information obtained from the financial institution after the customer has paid the billing fee.
The timing of notification depends on the payment method and the financial institution used for payment. (Next business day to 7 business days)
There is a payment deadline for invoices issued by this service. (Can be set up to 60 days after the invoice processing is completed)
If there is a bill that has passed the payment deadline, we will notify the merchants. (Once a day)
The invoice type can be selected from the following.
|Link type||API type|
|Pay-as-you-go||Recurring (simple)||Recurring (fixed / metered)|
For the procedure from application to start of use, please see About introduction.
We will estimate the usage fee (fee, etc.) after asking for details.
This is a question we have received from merchants considering the introduction of General wire transfer (bank-to-bank wire transfer) payment and our merchants that are already using it.
For other questions please see our FAQ / Frequently Asked Questions page.
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