Add easy, seamless payment processing to RouteStar and Service Program software
- Create automatic recurring billing schedules
- Swipe credit card payments in the field
- Post payments directly to QuickBooks
Exclusive Pricing for RouteStar and The Service Program Customers
Pricing effective as of 9/1/2024
$10.00 Monthly Software Fee • No Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION
2.49% + $0.40
The cost for processing each credit card transaction.
NON-QUALIFIED SURCHARGE
+1.51%
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% + $0.40
The cost for processing an American Express credit card transaction.
BATCH FEE
$0.49
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.
on-file FEE
$8.00
CHARGEBACK FEE
$40.00
Fee if a customer declares a charge/debit was not authorized.
ACH Fees
PER TRANSACTION
$0.69 + 0.00%
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.