Add payment processing to your ClientCare Software and automate billing and invoicing for all your family services.
Process credit and debit card payments from your clients
Securely store payment information for future payments
Send automatic payment receipts
Exclusive Pricing for ClientCare Users
$0 Monthly Fee • No Setup Fee or Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
Per Transaction Fee
2.44% + $0.35
The cost for processing each credit card transaction.
Non-Qualified Surcharge
+1.36%
Added to the base discount rate if the card presented is in the Premium, Corporate or Business card category.
Reward Surcharge
+0.11%
Added to the base discount rate or non-qualified rate for cards that fall in the Personal or Corporate Rewards category.
Amex Transaction Fee
2.89% - 3.99% + $0.32
The cost for processing an American Express credit card transaction.
Batch Fee
$0.39
Flat closing fee for each day there are transactions processed (only present when transactions occur on a processing day).
Monthly PCI Program Fee
$5.95
Charged monthly for compliance with Payment Card Industry Security Standards.
Monthly Statement Fee
$6.50
Statement fee charged monthly for credit card transactions.
Chargeback Fee
$30.00
Fee if a customer declares a charge/debit was not authorized.
ACH Fees
Per Transaction Fee
$0.64 + 0.05%
The cost for processing each ACH transaction.
Batch Fee
$0.75
Flat closing fee for each day there are transactions processed (only present when transactions occur on a processing day).
High Ticket Surcharge
+0.25%
Processing fee assessed on all ACH transactions over $5,000.
Chargeback Fee
$25.00
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).
ACH Program Fee
$5.00
Per month for use of ACH processing.
Call 800-466-0992 or email sales@paysimple.com to speak
with a payment integration specialist