Collect Payments for your Floor Coverings International Customers
- Process transactions from all major credit cards as well as ACH (bank account) debits
- Create branded and secure online payment forms to collect both job deposits and final payment
- Securely email invoices, allowing customers to make payment online at their convenience
Exclusive Pricing for Floor Coverings International Customers
$39.95 Monthly Fee* • No Setup Fee or Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION FEE
Custom Quote
Processing rate per transaction fee based on the interchange rate of the card.
BATCH FEE
$0.25
Batch closing fee for each day there are transactions processed.
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
$0.69 + 0.20%
The cost for processing each ACH transaction.
BATCH FEE
$0.75
Batch closing fee for each day there are transactions processed.
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%
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 MONTHLY MIN.
$0
Monthly Minimum
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.