Add easy, seamless payment processing to iCrew
- Process credit, debit, and ACH transactions
- Simplify workflows with payments directly through iCrew
- Process membership dues online or setup automatic recurring billing
- Report and track your cash flow for powerful business insights
Exclusive Competitive Pricing for iCrew Customers
No Long-term Contracts • $15.00 Monthly Fee
Credit Card Fees
PER TRANSACTION
Custom Quote
The cost for processing each credit card transaction.
BATCH FEE
$0.39
Batch closing fee for each day there are transactions processed.
MONTHLY PCI PROGRAM
$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
$0.69 + 0.25%
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).
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.