For registered charities and non-profits: round-up donations at checkout, inside payments your donors already make. One checkout, two transactions, and clean, separate accounting.
Would you like to donate to Food Aid Foundation?
Every dollar goes to the charity.
The store does not receive this donation.
The prompt at checkout, with round-up preselected.
One tap to give, one tap to decline. No forms, no app and no separate donation page.
Round-up keeps the ask small: $69.60 becomes $70.00. Small enough to say yes, visit after visit.
A partner's customers become your donors, in store and online. Merchants do not handle the money: each donation settles to you.
A modelled scenario, not a live partner figure. Donation orders belong to you: your reports and your settlement, not the merchant's.
Taps pay once. $70.00 on one card, as two itemised charges with a separate donation reference.
One authorisation in, two linked orders out. Each is routed to its own payment gateway, on its own rails.
Settles through the merchant's own gateway, on the merchant's schedule and fees.
Settles through your approved gateway, straight to your account, with your own settlement report.
Apply in the Merchant Portal as a registered charity or non-profit.
Your own gateway account moves from required, to under review, to approved. You join the Giving directory once it is approved.
Merchants find you in the directory, pick their collecting stores and send a request. You accept or decline.
The donation prompt switches on once you accept. Suggested amounts and other conditions can be preset.
Round-up is the default suggestion. Donors keep it, change it or decline.
The sale goes to the merchant's gateway and the donation to yours. Separate fees, separate settlements.
Donors get a donation reference and download your official receipt in the User Portal.
You see transactions, partners, stores and settlements. Merchants see their own stores.
Your name, registration number, registered address and authorised signatory. AyeFace appears as the issuing channel.
Your tax approval reference and the deduction statement, where your charity is approved for one.
Receipt number, amount in figures and words, donor, date, payment method, collecting store and linked order.
Donors download the PDF themselves, so there is no manual issuing and no reprint requests.
No order is placed and no donation is charged. Nothing half-happens, and the customer retries.
If the sale goes through and the donation charge does not, it is retried automatically. No lost gifts and no manual chasing.
The donation stays. Donations are non-refundable, refunds cap at the sale amount, and donors see this before they pay.
On a $0.00 order the prompt still appears, with $1.00 suggested, and just the donation is charged.
Merchant points are earned on the order, not the donation.
Either side can end it any time. The prompt leaves every participating store at once, and totals stay in history.
Business details and registration documents.
Your own gateway account. It moves from required, to under review, to approved.
For example, which kinds of merchants you accept.
Accept or decline on the Merchant partners page.
A donor points rate or a points reward, with donor updates coming soon.