Add Credit Cards and eCheck Payment Processing to your iCrew Software

Exclusive Pricing for iCrew Users

Pricing effective as of 9/1/2024

No Monthly Software Fee • No Long-term Contracts • Fast, Free & Easy Setup

Credit Card Fees

PER TRANSACTION

2.69% + $0.40
The cost for processing each credit card transaction

NON-QUALIFIED SURCHARGE

+1.45% 
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 TRANSACTION FEE

2.89% – 3.99% + $0.40 
The cost for processing an American Express credit card transaction. 

BATCH FEE

$0.49
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 (to stay compliant you must fill out the annual survey).

MONTHLY STATEMENT FEE 

$5.00
Statement fee charged monthly for credit card transactions

on-file FEE 

$8.00

CHARGEBACK FEE

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

PCI Non-COmpliance Fee

$99.95

ACH Fees

PER TRANSACTION

$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)

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.

Call 866-944-0291 or email sales@paysimple.com to speak
with a payment integration specialist