Add easy, seamless payment processing to iCrew
- Process credit, debit, and ACH transactions
- Simplify workflows with payments directly through iCrew
- Process membership dues online or setup automatic recurring billing
- Report and track your cash flow for powerful business insights
Exclusive Competitive Pricing for iCrew Customers
No Long-term Contracts • $10.00 Monthly Fee
Credit Card Fees
PER TRANSACTION
2.50% + $0.32
The cost for processing each credit card transaction.
BATCH FEE
$0.75
Batch closing fee for each day there are transactions processed.
CARD NOT PRESENT SURCHARGE (IF APPLICABLE)
+1.00%
Added to the per transaction fee for a card not present transaction
CHARGEBACK FEE
$30.00
Fee if a customer declares a charge/debit was not authorized.
PCI NON-COMPLIANCE
$59.95
ACH Fees
PER TRANSACTION
$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.