Add Credit Cards and eCheck Payment Processing to your Service Fusion Software
- Accept credit/debit card and eCheck payments
- Send automated payment reminders and receipts
- Collect payments from your website 24/7
Exclusive Pricing for Service Fusion Users
Pricing effective as of 9/1/2024
No Monthly Software Fee • No Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION
2.64% + $0.34
The cost for processing each credit card transaction
NON-QUALIFIED SURCHARGE
+1.56%
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% + $0.34
The cost for processing an American Express credit card transaction.
PCI Non-Compliance Fee
$99.95
ACH Fees
PER TRANSACTION
$0.70 + 0.20%
The cost for processing each ACH transaction.
BATCH FEE
$0.85
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
$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