There is no monthly or gateway fee, only a processing fee of 2.69% + $0.30 per successful charge! 

You will need Organization Administration staff permissions to enroll in credit card processing.

  1. You can set up your account to process clients credit and debit cards by clicking Organization > Settings > Setup Credit Card Payment.

2.  Enter your business or individual banking information that you would like your accounts credit card funds to be deposited into.  Once all the information has been entered, click Continue.

Review security questions and Agree to terms and Submit. 

Approval turnaround time can be as quick as 1-3 business days if no additional information is requested by our merchant processor.

Click here to learn how to accept credit card payments.

Please note: There is a $20 chargeback fee for each chargeback requested by your clients. A chargeback occurs when a client claims they did not approve a card transaction, are not aware of the transaction, or it is fraud. This is a very rare occurrence, but it can happen. We have no way of avoiding this fee even if you win the chargeback dispute. The disputed charged amount will be refunded to you, but the chargeback fee is a non-refundable fee from our card processor.

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