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
Pricing effective as of 9/1/2024
$39.95 Monthly Fee* • No Setup Fee or Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION FEE
IC + 0.65% + $0.24
Processing rate per transaction fee based on the interchange rate of the card.
amex per transaction FEE
IC + 0.55% + $0.24
BATCH FEE
$0.35
Batch closing fee for each day there are transactions processed.
MONTHLY PCI PROGRAM FEE
$1.00
Charged monthly for compliance with Payment Card Industry Security Standards.
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
$0.74 + 0.25%
The cost for processing each ACH transaction.
BATCH FEE
$0.85
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 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.