Add payment processing to your ClientCare Software and automate billing and invoicing for all your family services.

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

2.50% + $0.32
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.

BATCH FEE

$0.75
Flat closing fee for each day there are transactions processed (only present when transactions occur on a processing day).

CHARGEBACK FEE

$30.00
Fee if a customer declares a charge/debit was not authorized.

ACH Fees

PER TRANSACTION FEE

$0.50 + 0.50%
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).

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).

ACH PROGRAM FEE

$5.00
Per month for use of ACH processing.

*The fees noted here are the primary applicable fees to our agreement, any additional fees will be communicated.