OCC Dashboard

Add Easy, Seamless Payment Processing to Your One Click Contractor Software

Collect credit and debit card payments from your customers.
Process payments in the field through a mobile app.
Collect payments from your website 24/7.

Exclusive Pricing For One Click Contractor Customers 

$10 Monthly Fee • No Long-term Contracts • Fast, Free & Easy Setup

Credit Card Fees

Per Transaction

2.49% + $0.32
The cost for processing each credit card transaction.

Non-Qualified Surcharge

+1.46%
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% + $0.32
The cost for processing an American Express credit card transaction.

Batch Fee

$0.29
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

$5.00
Statement fee charged monthly for credit card transactions.

Chargeback Fee

$25.00
Fee if a customer declares a charge/debit was not authorized.

ACH Fees

Per Transaction

$0.69 + 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

$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

$2.50
Fee debited if a transaction is returned for an Administrative reason, such as Non-Sufficient Funds (NSF).

ACH Monthly Min.

$0
Monthly Minimum

Call 800-466-0992 or email sales@paysimple.com to speak
with a payment integration specialist