Add easy, seamless payment processing to iCrew

Exclusive Competitive Pricing for iCrew Customers

No Long-term Contracts • $10.00 Monthly Fee

Credit Card Fees

PER TRANSACTION

2.50% + $0.32
The cost for processing each credit card transaction.

BATCH FEE

$0.75
Batch closing fee for each day there are transactions processed.

CARD NOT PRESENT SURCHARGE (IF APPLICABLE

+1.00%
Added to the per transaction fee for a card not present transaction 

CHARGEBACK FEE

$30.00
Fee if a customer declares a charge/debit was not authorized.

ACH Fees

PER TRANSACTION

$0.50 + 0.50%
The cost for processing each ACH transaction.

CHARGEBACK FEE

$30.00
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).

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

How You Are Billed 

All fees in U.S. Dollars

All transaction processing fees are charged on a daily basis from the settlement. Fees related to the terminals (including mobile) are charged monthly, per device. Chargeback fees are assessed upon occurrence.  

Please Note: Fees are debited from the business bank account provided during the application process unless otherwise specified.