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
$15 Monthly Fee • No Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION
Custom Quote
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
$30.00
Fee if a customer declares a charge/debit was not authorized.
ACH Fees
PER TRANSACTION
$0.69 + 0.15%
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
$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