Pricing aligned to your business.
We propose pricing during underwriting that reflects volume, vertical, and operations. Every line item is documented in your merchant agreement.
We propose pricing during underwriting that reflects your business and stand behind the rate.
Pricing on a merchant operations platform should reflect what a merchant actually does. We run structured underwriting, build a proposal that documents every fee, and surface the operative terms in your merchant agreement before activation.
Volume
Monthly processing volume, average ticket, and seasonality.
Vertical
Your industry, MCC, and the operational profile that comes with it.
Operations
Refund, dispute, and customer-service patterns relevant to risk monitoring.
Mix
Card-present versus card-not-present mix, and the surfaces you actually need.
Platform fee
A monthly platform fee covers access to checkout surfaces, the merchant dashboard, and support.
Per-transaction fee
A per-transaction fee proposed in your underwriting review and stated in your merchant agreement.
Dispute and chargeback fee
A documented fee per dispute or chargeback, applied per partner and network rules.
Reserves
Risk-based reserves may apply after review. Reserve and held-funds policy is documented up front in your merchant agreement.
- Quote a rate before we have reviewed your business.
- Promise approval. Underwriting decisions are partner-bound.
- Bury reserve and held-funds policy in fine print.
- Change your processing economics after onboarding without notice.
Ready to talk?
Tell us about your business. We'll respond with a structured underwriting preview and a path to integration within two business days.