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STEP TWO: PROCEED TO ORDER PROCESS - TERMS & CONDITIONS


The following pricing reflects fees and terms applicable to businesses processing $20,000 a month or $240,000.00 or less per year.

If your total annual processing is over $240,000.00 per year please contact your sales person for further details.
This is the pricing for an INTERGRATED PAYMENT SOLUTION including a Well's Fargo Merchant Account integrated with an Authorize.net Gateway processing account.
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Pricing
 
Monthly and one time setup fees 1
  
 
Setup/Enrollment Fee
$149.00		  
 
Monthly Fee		    
$29.95
  
 
Credit Card transaction fees and conditions
  
 
Transaction Fee		    
$0.35
Per credit card transaction
  
 
Credit Card Discount Rate 2
    
2.39%		  
 
Fraud Screen Fee for
International Credit Card Transactions3		    
1.00%
In addition to regular fraud screen fees
  
 
Minimum Hold Period for Credit Card 4		    
2 business days
  
 
Electronic Checks and conditions
  
 
Electronic Check Per Tran Fee
for up to $5000 per month		     $0.95
Per eCheck authorization attempt
  
 
Electronic Check Discount Rate
    
0.00%		  
 
Electronic Check Guarantee Period 4, 5
    
4 business days		  
 
Other fees
  
 
Chargeback Fee
    
$15.00		  
 
NSF Fee		    
$15.00
Per electronic check returned as NSF
  
 
Daily Batch Settlement Fee		    
$0.35
  
 
Approved transaction limits
  
 
Maximum Monthly Sales Limit
  
 
Credit Card Sales
    
$20,000.00
Per month limit ($240,000 annually)
  
 
eCheck Sales		    
$5,000.00
Per month limit
  
 
Maximum Transaction Limit
  
 
Credit Card		    
$2,000.00
Per order maximum
  
 
eCheck		    
$200.00
Per order maximum
  

1The one time setup fee is billed to your credit card, upon receipt of your application. Monthly fees will be deducted from your checking account on the first business day of the month following your acceptance of the Service. This will include the first month's fees, which will be prorated from the date of your acceptance, the one-time fees, and the second month's fees in advance. Thereafter monthly and transaction fees will be billed on or before the 1st business day.

2 The discount rates disclosed are based on the following criteria:
VISA CPS Card Not Present and MasterCard Merit 1 Interchange (4/1/01)
Internet authorization and AVS performed on each transaction,
Settlement date (shipping date) must be within 7 calendar days of the auth date
Settled amount must match authorized amount
Non qualifying transactions will be charged a higher rate based on the Visa and MasterCard rates charged for those transactions

3 International processing not currently available

4 Availability of funds will depend upon your financial institution.

5 Electronic checks are guaranteed on the 4th business day and funded on the 5th business day.

Pricing subject to change without notice


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STEP TWO: PROCEED TO ORDER PROCESS - TERMS & CONDITIONS