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 • $10.00 Monthly Fee
Credit Card Fees
PER TRANSACTION
3.50% + $0.32
The cost for processing each credit card transaction.
BATCH FEE
$0.75
Batch closing fee for each day there are transactions processed.
CHARGEBACK FEE
$30.00
Fee if a customer declares a charge/debit was not authorized.
MONTHLY PCI DSS PROGRAM FEE
$5.95
Charged monthly per account for compliance with Payment Card Industry Data Security Standard
PCI NON-COMPLIANCE
$59.95
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.
Call 800-466-0992 or email sales@paysimple.com to speak
with a payment integration specialist
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.