This page allows you to view fees associated with your payment gateway services and/or any value-adding services enabled for your account.
Some service fees (such as, monthly fees, per-transaction fees) are tier based, meaning that the fee applied varies depending on pre-defined tiers or ranges of an amount unit. These fees are applied to the dollar amount processed or the number of transactions processed during the course of a billing cycle. This model allows for flexibility in pricing based on different merchant criteria, such as monthly transaction volume or dollar volume.
Cumulative tier — This type of fee is applied to all billable transactions depending on the total measurement of a certain amount until for a billing cycle; for example, total charge transaction dollar volume or total transaction volume.
Stepped tier — This type of fee adjusts as a certain amount unit increases across pre-defined tiers over the course of a billing cycle.
Payment Gateway Fee Schedule
The fees listed below apply to credit card processing through the payment gateway.
Gateway Setup Fee — The fee charged for the creation and setup of a new gateway account.
Gateway Monthly Fee — The monthly fee charged for a payment gateway account. In the event that the payment gateway service is set up mid-month, this fee will be prorated.
Credit Card Transaction Fee — The fee charged by the payment gateway for each credit card transaction. The credit card transaction types for which the per-transaction fee is charged are: charges, refunds, voids and declines.
Batch Fee — The fee assessed per settled credit card transaction batch.
Credit Card Discount Rate — A fee charged by the payment gateway that is a percentage of the total amount of each credit card charge transaction submitted.
Credit Card Monthly Minimum Fee — This is the minimum credit card processing service fee charged per billing cycle. In the event that this fee is NOT exceeded by credit card transaction processing fees for the billing cycle, the difference between the actual fees charged and the minimum monthly fee value is billed.
Returned Payment Fee — The fee assessed in the event your Merchant/Business/Personal Bank returns an ACH or credit card debit attempt for Authorize.Net billing.
Late Payment Fee — The fee assessed in the event of a late payment for account fees.
Service Reactivation Fee — The fee assessed to reactivate closed payment gateway accounts.
Abandoned Account Fee — The fee assessed in the event no further communication can be made with a merchant to apply a credit to the ACH or credit card on account.
eCheck.Net Fees
The fees listed below apply to eCheck.Net processing through the payment gateway.
eCheck.Net Setup Fee — The one-time set fee charged by the payment gateway for merchants using the eCheck.Net service.
Chargeback Fee — The fee charged by the payment gateway for each chargeback received for a transaction processed through your account. This only applies to merchants for whom the payment gateway manages batch settlement funds.
eCheck.Net Returned Item Fee — The fee charged by the payment gateway for each returned eCheck.Net transaction.
Batch Fee — The fee assessed per eCheck.Net batch processed for the account.
eCheck.Net Minimum Monthly Fee — This is the minimum eCheck.Net processing service fee charged per billing cycle. In the event that this fee is NOT exceeded by eCheck.Net transaction processing fees for the billing cycle, the difference between the actual fees charged and the minimum monthly fee value is billed.
eCheck. Net Per-Transaction Fee — The fee charged by the payment gateway for each eCheck.Net transaction and for each batch settlement processed. The eCheck.Net transaction types for which the per-transaction fee is charged are: charges, refunds, voids and declines.
eCheck.Net Discount Rate — A fee charged by the payment gateway that is a percentage of the total amount of each eCheck.Net charge transaction submitted. May be based on Cumulative or Stepped Tier pricing.
Automated Recurring Billing (ARB) Fees
The fees listed below apply to the value-adding ARB service.
Setup Fee — The one-time setup fee charged by the payment gateway for merchants using the ARB service.
Monthly Fee — The monthly fee charged by the payment gateway for merchants using the ARB service. In the event that the service is set up mid-month, this fee will be prorated.
Advanced Fraud Detection Suite (AFDS) Fees
The fees listed below apply to the value-adding AFDS service.
Monthly Fee — The monthly fee charged by the payment gateway for merchants using AFDS.
Customer Information Manager (CIM) Fees
The fees listed below apply to the value-adding CIM service.
Monthly Fee — The monthly fee charged by the payment gateway for merchants using the CIM service. In the event that the service is set up mid-month, this fee will be prorated.
Account Updater
Account Updater Per-Update Fee—The fee charged every time an account is updated.