Buy Rates: Sales Partner’s receive 100% over!

Check Guarantee Paper or Conversion

  • 1.15%
  • 0.15 per transaction
  • $5.00 Statement Fee / $15 Monthly Minimum

Pay Day Discount Rate 2.75% (Hold Check = $1500, 4 check limit)

Check Verification Only (No Guarantee)

  • 0.15 Verification only (no conversion)
  • 0.20 Verification with electronic conversion
  • $5.00 statement fee / $15.00 monthly minimum

cash

ACH Origination


Web-Enabled ACH Origination (Using achXPRESS)
Buy Rates 100% Over!

  • Electronic Origination $ 0.20
  • Electronic Returns      $ 0.30
  • Monthly Minimum/Client $ 1000
  • One-time WEB Server License Fee $ 95.00
  • Monthly WEB Gateway Fee $ 10.00

Host-to-Host ACH Origination (TCP/IP or FTP)
Buy Rates 100% Over

  • Electronic Origination $ 0.15
  • Electronic Returns      $ 0.20
  • Monthly Minimum / Client $ 25.00
  • One-time Set Up Fee / Client $ 25.00

Custom Gift and Loyalty Card Program
  Loyalty Only Gift Only Gift / Loyalty
Setup Fee $150.00 $150.00 $150.00
Transaction Fee $.11 $.11 $.11
Monthly Minimum $10.00 $10.00 $15.00
Re-Order Fee $75.00 $75.00 $75.00
Max Transactions Unlimited Unlimited Unlimited
Additional Location Setup $15.00 $15.00 $15.00

Custom Plastic Buy Rates:

  • if a client has multiple card designs then each design represents a unique order qty
  • Min order Qty = 250 … Standard 4 color front / 1 color back
# Cards $ / Card
250 $0.75
500 $0.46
1000 $0.38
2,500 $0.36
5,000 $0.33
10,000 $0.30
25,000 $0.26
50,000 $0.23
  • Note: a surcharge of $20 per color and $.06 per color per card applies to add-on colors to the card back
  • Special PMS colors requiring color keys are charged $40 per proof.
  • When electronic artwork is not provided, graphic design services are offered at $85 per design.
  • Metallic cards are available for additional $.02 per card for any quantity.
  • Restaurant POS software installs incur a $9.95/mo/location flat fee and $49.95 set up fee/location.
  • ACH funds transfers between sharing locations are priced at $.20 per credit and $.20 per debit
  • Embossing requires a special quote based on quantities ordered
  • Transferring a different vendor’s database for a given merchant to SPS = $95 one time fee
  • In all cases, envelopes (for holders) are priced ala carte as an accessory at $.05 per unit