1. Pushpay Software Fees
2. Merchant Processing Monthly Fees
- American Express
- ACH/Bank Account (US only)
a) Card Processing Fees
Statement type: Paper mail sent during the first week of the month (online access can also be enabled).
Fee schedule: One monthly withdrawal for card processing between the 3rd and the 6th of the month. This withdrawal will be a combination of:
- Monthly account fee, if applicable (includes PCI Compliance)
- Transaction processing fees (standard percentages based on card types)
Withdrawal description on your bank account will include something similar to "BANKCARD 8710 - MTOT DISC" (for Pushpay Processing partners).
b) ACH Processing Fees
Statement type: emailed PDF that will be sent from
firstname.lastname@example.org during the first week of the month.
Fee schedule: One monthly withdrawal for ACH processing between the 3rd and the 6th of the month. Withdrawal description on your bank account will include something similar to "ACH MONTHLY INVO PROCESSOR - ACH FEES" (for Pushpay Processing partners)
Examples of Billing:
1. A Demo invoice From Pushpay:
2a. A Demo Statement from Pushpay Processing Showing Credit Card Transactions:
Other pages truncated for brevity. CLICK HERE to see breakdown of card donations given and explanation of fees.
2b. A Demo Statement from Pushpay Processing Showing ACH Transactions:
3. Check Deposit transaction fees
If you are utilizing our Check Deposit feature, see the Check Deposit Billing article for an overview of how your transaction fees will be billed.
4. An Automatic Withdrawal Account Descriptor "Cheat Sheet":
Pushpay Processing (previously Zipzap Processing)
Pushpay Processing (previously echurch Processing)