To receive international payments in your store and understand MoR

A user in Berlin is buying a season package. Money from the card is withdrawn, closes the payment page and spins to the game. Who will write when it appears on the package account? Who will send the invoice? What order will be available if necessary? The payment method of a game store that will open to the international sale starts with the answer to this three questions.

Store panel Paddle and Creem Merchant of Record (MoR) options for international sales. Stripe and PayPal It can also be used for cross-border payments in supported markets. The choice of payment method is evaluated together with the currency user uses and products offered by the store.

What is MoR, what changes when the user shops?

Merchant of RecordIn the process made to the buyer, it is the party that passes as a seller. The user chooses the product on your site, but in the payment document, the provider can see its commercial name. The provider receives payments on sales that he covers, arranges the selling certificate to the buyer and manages the sales taxes that the recipient must be applied according to the country. A name that the user does not know in the attachment and appealing Write this information clearly next to the payment button to avoid opening.

When you work with a direct payment provider, the card collection can still be provided outside. The difference is who the seller against the buyer. Even when using MoR, the product description is the job of the store that complies with the game rules, delivery to the right account and user support. While a provider has successfully created the bill, the gaming server may be offline. This two cases are only one in the panel If you download a green “Complete” mark, the support team will not see the problem.

Paddle and Creem in international payment

Payment experience for users from different countries should be considered with language, currency and sales certificate. The membership renewed with one-time cosmetic product must be clearly distinguished on the user’s payment screen. The store shows that the product will be used on which server and how long it will apply. Payment provider collects and bills within its scope executes processes.

Paddle is included in the standard tariff of international billing and sales taxes. Creem also works as a registered seller and states that it does not receive additional fees for international card on the current rate. If you plan to sell in different currencies, check the currency charged from the user, the report currency and the currency from the bank separately. One does not apply international card fee for the transaction, but it does not mean that the exchange on the bank will be free.

Commission account: What does a 10 dollar package actually leave?

Paddle on standard tariffs per transaction %5 + 0,50 USD, Creem is per successful process %3,9 + 0,40 USD takes. Add the fixed fee once per cent with the amount of processing. The following “calan” columns only indicate the next amount when these two fees are dropped. These are not exact amount or profit to lie on the bank. The fixed transaction fee forms a larger part of the amount in small baskets.

The main difference in small baskets comes from fixed fee. When the same user receives five separate 10 dollars, the total fee will be $ 5 in the Paddle. When five products receive a single $50 dollar order, the fee is 3 dollars. The same comparison at Creem is 2,35 against 3,95 dollars. This has a concrete effect on the store design: the user would already offer a few items if they want to offer both the payment and the payment of the single basket reduces both fixed fees. If you force the user who wants one product to a more expensive package, then it is a different pricing decision.

We checked the rates from official price pages of providers on November 9, 2026. The special contract can change the real account summary in the form of return, exchange and tax show. The paddle also suggests a special price call for products under 10 USD. Paddle prices · Creem prices

In-game delivery from payment confirmation

Let’s get an example of a season membership. When the user chooses the product, the store creates an pending order. In this registration, the product code is expected, the currency, the target gaming server and the user has no changeable account ID. Take the price from the product record on the server. Since the request in the browser can be changed, it will accept the amount that the user sends correctly, there are several dollars of products can lead to delivery of dryness.

The result of the payment provider is to store with a signed notification. Verify the signature through the raw request body, described by the provider. Then match the status of processing, product, order, amount and currency. Even if the user does not return the browser to the “finals” page, then corrected notice should be processed. On the contrary, no products that the user can access it by typing the address to that page. should not give.

The provider can re-post the same notification. If you keep the payment ID and delivery record unique, the second notice does not open a new membership. When order is paid, add one job to the delivery queue. If the game server is closed, it appears “Payment was received in the user account, waiting for delivery”. The support officer also finds the job that awaits from the same order number. Card extract from the user or not required to request card information.

Do the return and account closure prova before opening

The return is not a command to get everything you delivered in questionless. It is possible to update the date of finish at a monthly role. In a reducted case switch, the product may need support review according to your policy and the registration of the event. Which result is automatic, type in advance which one will be managed by hand. You can access back conditions before buying the user product.

Try four orders in the test environment: successful payment, rejected card, notification from two times and instant closed game server. Compare the record each user sees the screen and support team. At the end of the month also select a line from the payment report of the provider and follow up to order on the store and delivery conclusion on the game. This three records connect together, small Even after a store, it downloads research to several minutes.

Where did money go at the end of the month? Let's read a order from the report

Imagine coming from the support: “I paid $20, why in the store seems to $18,82?” The first thing to do is to separate who belongs to these two numbers. The simple Creem on the table holds received from 20 users for example, $1,18 dollars trading fee and 18,82 dollars are only the amount left to the seller after it was deducted. The value of the product obtained by the user is still 20 dollars. The prize is If you connect the amount to the balance after the interruption of the provider, you can give different rewards according to the two user payment methods.

Sample order S-1042 Let's say. The product and user ID in the store registration is collected in the provider report, and the transaction number is located in the game. This can be answered two separate questions with three records. Accounting looks like “What payment was included on this sale?” The support says “Is it awarded to the user?”. There may be dozens of sales and a return from the previous period. That’s why Do not conclude the missing payment by comparing the bulk air from the bank with a single order.

How does money work on pricing according to the country?

The price that appears in the catalog is a separate records charged during payment.

The main price of the product in a store is the currency and the currency received by the user. For example, a pack of 10 USD, you can show the sample set for the store 1 USD = 0,92 EUR on the catalog as 9,20 EUR. This setting determines how the price will appear on the screen. If the provider collects with USD 10 USD are shown on the payment screen. Money Changing the unit icon does not change the payment currency alone.

There are two decisions on country-based pricing. You can show the same price in the local currency by setting, or you can specify a separate sales price for that market. For example, 9,20 EUR in euro is equivalent to 10 USD’s sample rate. 8,99 EUR is also a designated selling price for the relevant market. In the second case the order and payment screen which money from the price is in the currency It should clearly appear that the user will be charged in the unit. The amount and currency of the order must be precise before proceeding to the payment step. The amount of payment with store credit is stored as two separate values. When the user chooses 100 credit, the payment provider will be paid to the payment provider and the currency is sent. When matched with the confirmed payment order, it is added to the credit store balance. If the impression on the catalog changes after dry, the previous payment registration and the amount of credit uploaded remains the same.

The manual order holds and the currency is saved when placing the order. The user sees the payment information of that order. After confirming the competent collection, they confirm the order. If the transaction is credit loading, the balance is added. If the product order is ordered, the delivery is started. Thus, the user can track which amount will pay, the store manager also from the same registration, which order confirms.

You can have another ID in the living environment of the product you create with a test key on the panel. Check the exact sales way of the store on the day of the pass by your own account: Is the product description in the right language, it seems to be the correct currency on the payment screen, the notification is turning into the live store and going to the world where users are located or if they do not have the prize test world? Only the payment button opening does not answer even the first of these four questions.

Your store can be opened without taking a card

If you don’t want to receive payment, you can use the store as a reward catalog of the community. A user who finishes the season tournament wins 20 tournament tokens. The catalog sees a pees, uses “Change with 20 coins” and goes to the prize gaming account. In this example, the coin is won alone from the event, does not sell it with money and will not be translated in cash. How to win next to the prize, what time when it was gained, what time The show that it can be taken up and used on which server gives a direct reason to join the community of a new user.

Do not rely on two separate buttons to drop the coin while installing the swap layout. Create a single request number, take the balance required and show the first result if the same demand is second time. Leave the allocated balance if the delivery fails. Start more simple if you wish: Show the prize in the catalog and deliver it by the authorized at the end of the event. Automation, really again again, again add when things appear.

Zonely The goal of the first day for a community starting with is not to be card collection. The first goal may know where the user who joined the evening in the evening of the Friday will find the prize on Saturday. The store is doing its job already when he met it.