Add easy, seamless member payment processing to your KidStrong software
- Accept credit/debit card and eCheck payments
- Set up recurring schedules to collect payments automatically
- Send automatic payment reminders and receipts
Exclusive Pricing for KidStrong Franchises
No Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION
IC + 0.65% + $0.10
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 FEE
$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
$35.00
Fee if a customer declares a charge/debit was not authorized.
ACH Fees
PER TRANSACTION
$0.64 + 0.10%
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)
HIGH TICKET SURCHARGE
+0.25%
Processing fee assessed on all ACH transactions over $5,000.
CHARGEBACK FEE
$2.50
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 MONTHLY MIN
$0
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.