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

Exclusive Pricing for ClientCare Users

Pricing effective as of 9/1/2024

$0 Monthly Fee • No Setup Fee or Long-term Contracts • Fast, Free & Easy Setup

Credit Card Fees

PER TRANSACTION FEE

2.59% + $0.40
The cost for processing each credit card transaction.

NON-QUALIFIED SURCHARGE

+1.51%
Added to the base discount rate if the card presented is in the Premium, Corporate or Business card category.

Rewards 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 PER TRANSACTION FEE

2.89% – 3.99% + $0.40
The cost for processing each credit card transaction.

BATCH FEE

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

Monthly PCI Program

$5.95
For access to PCI tool. Billed monthly.

On-file fee

$8.00

Monthly Statement Fee

$5.00
Statement fee charged monthly for credit card transactions.

CHARGEBACK FEE

$40.00
Fee if a customer declares a charge/debit was not authorized.

ACH Fees

PER TRANSACTION FEE

$0.69 + 0.00%
The cost for processing each ACH transaction.

BATCH FEE

$0.85
Flat closing fee for each day there are transactions processed (only present when transactions occur on a processing day).

Non-Sufficient Funds

$25.00
Fee charged if a transaction is returned for an Administrative reason, such as Non-Sufficient Funds (NSF).

High Ticket Surcharge

0.25%
Surcharge added to per transaction fee for transaction amounts 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.

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