Pricing Details

Add Easy, Seamless Payment Processing

  • Accept credit, debit, and ACH payments.
  • Set up recurring payments for ongoing dues or payment plans.
  • Collect payments from your website & customer portal 24/7.
  • Become eligible to access funds quickly and conveniently via Studio Director Business Financing

Exclusive Pricing For The Studio Director Users

  • No long-term contracts.
  • Fast, free & easy setup.

If you are a Canadian business, please see local pricing here.

Standard pricing: Effective April 10, 2024 

Credit/Debit Card Fees 

PER TRANSACTION FEE 

2.50% + $0.301
The cost for processing each credit or debit card transaction 

BATCH FEE 

$0.75
Per batch flat closing fee for each day there are transactions processed 

MONTHLY PCI DSS PROGRAM FEE 

$5.95
Charged monthly per account for compliance with the Payment Card Industry Data Security Standard  

CARD NOT PRESENT SURCHARGE (If Applicable) 

+1.00% 
Added to the per transaction fee for a card not present transaction 

CHARGEBACK FEE (If Applicable) 

$30.00
Charged per incident if a customer disputes a charge with the card issuer 

PCI DSS NON-COMPLIANCE FEE (If Applicable) 

$59.95 
Charged per month per account for not meeting PCI DSS compliance 

TERMINAL USE FEE (Optional) 

$7.50 
Charged on a per terminal basis per month for utilizing a POS credit/debit card terminal 

MOBILE TERMINAL USE FEE (Optional) 

$1.50
Charged on a per terminal basis per month for utilizing a card terminal via a mobile device  

ACH (eCheck) Fees 

PER TRANSACTION FEE 

1.00% + $0.30
The cost for processing each ACH eCheck transaction

CHARGEBACK FEE (If Applicable) 

$30.00
Charged per incident if a customer disputes a charge with their financial institution 

ACH RETURN (If Applicable) 

$5.00
Fee incurred when an ACH payment transaction is rejected by the buyer’s financial institution 

Buy Now Pay Later (BNPL) Fees

Buy Now Pay Later (BNPL) via Klarna pricing

5.99% + $0.30
The cost for processing each BNPL transaction. Available for Stripe merchants only.

How You Are Billed

All fees in U.S. Dollars 

All transaction processing fees are charged on a daily basis from the settlement. Fees related to the terminals (including mobile) are charged monthly, per device. Chargeback fees are assessed upon occurrence.  

Please Note: Fees are debited from the business bank account provided during the application process unless otherwise specified.  

1A card brand (i.e. Visa, MasterCard, Discover, Amex) network assessment fee of 0.14% will be bundled with the transaction Fee. Customers with non-standard pricing may be provided with records of applicable pricing upon request.