Add Credit Cards and eCheck Payment Processing to your Membership Toolkit Software
- Accept credit/debit card and eCheck payments
- Send automated payment reminders and receipts
- Collect payments from your website 24/7
Exclusive Pricing for Membership Toolkit Users
Pricing effective as of 9/1/2024
$15.00 Monthly Software Fee • No Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION
IC + 0.80% + $0.23
The cost for processing each credit card transaction
AMEX PER TRANSACTION
IC + 0.65% + $0.23
The cost for processing each AMEX card transaction
BATCH FEE
$0.49
Batch closing fee for each day there are transactions processed.
MONTHLY PCI PROGRAM FEE
$0.00
Charged monthly for compliance with Payment Card Industry Security Standards (to stay compliant you must fill out the annual survey).
on-file FEE
$3.00
MONTHLY STATEMENT FEE
$0.00
Statement fee charged monthly for credit card transactions
CHARGEBACK FEE
$40.00
Fee if a customer declares a charge/debit was not authorized.
ACH Fees
PER TRANSACTION
$1.09 + 0.05%
The cost for processing each ACH transaction.
BATCH FEE
$0.85
Batch closing fee for each day there are transactions processed.
NON-SUFFICIENT FUNDS
$2.50
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
$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