Payment Flow
Shipping fee payment flow
Ahamove has 2 methods for booking payment using API:
- Cash: Pay by Sender / Pay by Recipient
- Non-Cash: Pay by Ahamove User with two methods: Prepaid / Postpaid
Cash Flow
Cash
Driver will collect Seller/Sender the total shipping fee
Cash by recipient
This payment method only applicable for orders with 1 drop-off point
- Driver will collect Receiver the total shipping fee
Non-Cash flow
Prepaid
- Seller/Sender has to top up to Ahamove user account
- When Seller/Sender creates an order, shipping fees will be deducted from the balance account
Postpaid
- Ahamove will pay shipping fee for driver
- Ahamove and Seller start the reconciliation process in the first 7 days of the next month. After that, Seller pays the total fees as stipulated in the contract
Conditions for using the postpaid payment method: Please contact the Business Development staff
Discount on total shipping fee
General formula for total fee:
Total fee = Total shipping fee - Promotion discount value
Promotion discount value has 2 types:
- When Ahamove launches a promotion, Ahamove will subsidy for this promotion's discount value
- When Seller has some promotional codes for their customers, Seller will contact Ahamove to create a discount scheme and get a promotion code. Seller will pay total promo discount fees to Ahamove when the reconciliation process starts at the beginning of the following month
Cash on Delivery (COD) flow
Cash in Advance
- Ahamove Driver will advance COD to Seller/Sender at the time they collect the package at the pickup location
- When driver delivery goods to drop-off point, driver will collect the advanced COD from Receiver
Payment on Delivery
- When having an order, driver will delivery goods and collect COD from receiver
- The COD amount is then deposited into the account of Ahamove
- Ahamove will start the reconciliation process and COD payment to Seller’s account through bank transfer
To register for Payment on Delivery method, please contact the Business Development staff