Merchant of Record
The legal entity responsible for processing customer payments, managing tax compliance, and handling refunds and chargebacks for digital goods and services sales.
FAQs
What is the difference between a merchant of record and a payment gateway?
A payment gateway (Stripe, Braintree, Authorize.net) provides the technical infrastructure to process payment transactions — it transmits payment data between the customer's bank and the merchant's bank. The merchant of record is the legal entity responsible for the sale. You can use Stripe as a gateway while you are your own MoR, or use Paddle which acts as both gateway and MoR.
Who handles chargebacks in a merchant of record arrangement?
The MoR platform bears primary liability for chargebacks, as they are the entity recognized by the payment network. However, in cases where the software company's product failure or misrepresentation caused the chargeback, the MoR will typically recover the amount from the software company through their contractual agreement.
Is using an MoR required for selling software internationally?
No — companies can self-register for VAT/GST in each required jurisdiction and manage compliance directly. However, this requires significant compliance resources: registering in 30+ countries, filing periodic returns, managing invoice requirements in each jurisdiction, and staying current with changing rules. Most smaller software companies find MoR economics favorable until reaching $10M+ in international revenue.
Related Terms
Payment Gateway
Software infrastructure that processes, verifies, and authorizes online and in-person payment transactions between merchants and customers.
Chargeback
A forced reversal of a payment transaction initiated by a customer through their bank, placing the financial liability back on the merchant.
Value Added Tax
A consumption tax levied at each stage of production and distribution, collected by businesses on behalf of the government throughout the supply chain.
Goods and Services Tax
A broad-based consumption tax applied to most goods and services, similar to VAT, used in Canada, Australia, India, Singapore, and other countries.