Add easy, seamless payment acceptance to your Open Dental Software
- Process all major credit card and eCheck payments from patients
- Securely store patient payment information to avoid late payments and reduce admin time
- Track cashflow with robust reporting options
Exclusive Pricing for Open Dental Patients
$10.00 Monthly Fee • No Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION FEE
2.9% + $0.32
The cost for processing each credit card transaction
BATCH FEE
$0.75
Batch closing fee for each day there are transactions processed.
CHARGEBACK FEE
$30.00
Fee if a customer declares a charge/debit was not authorized.
MONTHLY PCI DSS PROGRAM FEE
$5.95
Charged monthly per account for compliance with Payment Card Industry Data Security Standard
PCI Non-Compliance FEE
$59.95
ACH Fees
PER TRANSACTION FEE
$0.50 + 0.50%
The cost for processing each ACH transaction.
CHARGEBACK FEE
$30.00
Fee debited if a customer declares a debit was not authorized.
ACH RETURN
$5.00
Fee debited if a transaction is returned for an Administrative reason, such as Non-Sufficient Funds (NSF).
*The fees noted here are the primary applicable fees to our agreement, any additional fees will be communicated.
How You Are Billed
All fees in U.S. Dollars
All transaction processing fees are charged on a daily basis from the settlement. Fees related to the terminals (including mobile) are charged monthly, per device. Chargeback fees are assessed upon occurrence.
Please Note: Fees are debited from the business bank account provided during the application process unless otherwise specified.