eCheck Fees

Pricing for the eCheck service is determined by your reseller or the sales organization that provides your Payment Gateway account and by the underwriting of your eCheck account. Pricing is communicated to the merchant when the application is accepted.

Your eCheck monthly bill will be comprised of minimum fees, return fees, chargeback fees, and per-transaction servicing fees. Specific fees include:

eCheck Monthly Minimum Fee: The minimum monthly eCheck service fee charged. You are charged this fee only if your transaction fees do not exceed the monthly minimum fee.
eCheck Per-Transaction Fee: The fee charged for each eCheck transaction. The fee may vary from month to month, depending on the pricing structure established for your account.
eCheck Chargeback Fee: The fee charged for each eCheck transaction disputed by the account holder.
eCheck Returned Item Fee: The fee charged for each returned eCheck.