Fee Type | Description | Cost | |
---|---|---|---|
Regular Monthly Fee | To use this payments service on any device. | ||
Transaction Fee | Amount charged for each transaction (including batch jobs). | ||
Discount rate for Visa, MasterCard, Discover ® Network, American Express and JCB | Percentage of transaction that is deducted as a fee. You will be billed for the accumulated charges for each submitted batch. | ||
Monthly Minimum Fee | If this amount is not reached, you are charged the difference. | ||
Chargeback Fee | Amount added to each disputed transaction amount. | ||
Bank Reject Fee | Amount charged for failure to pay fees due to bad bank or credit card transactions. | ||
ACH Transaction Fee | Amount charged each time an electronic bank payment is paid to you. | ||
Returned Check Fee | Fee charged for failed electronic bank payments (returned from the sender's bank). | ||
QuickBooks Payments account subject to eligibility criteria, credit and application approval. See Important Info, Pricing, Acceptable Use Policy and Merchant Agreement. Terms, conditions, prices, payment, features and services are subject to change |