NOTE: The following pricing schedule is for Canadian payments only. Fees listed are in Canadian Dollars. View our USD pricing for USD payments.
Set up Fee: $99.00
Monthly Fee: $15.00
Transaction fees:
- $0.50-Bill Payment
- $0.50-Funds Transfer
- $0.50-Government Remittances
- $0.15-per Employee Payroll Direct Deposit with minimum charge of $5.00 per payroll file (1-33 employees)
- $1.50-Sending a cheque (Bill payment)
- $2.00-International payments (not including exchange rate)
- $0.15-per Pre-authorized Debit (PAD) with minimum charge of $5.00 PAD file (1-33 PADs)
Miscellaneous Charges:
$10.00-Returned electronic payments (includes payroll rejections, electronic bill payment rejections, and refunds)
$15.00-Return payment made by cheque.
$30.00-Returned debits (this is inclusive for collection files).
$25.00-Manual Adjustments intervention on client files such as backdating a payroll file.
$25.00-Payment Tracing
$25.00-Session Reset
$50.00-Password Reset
$150.00 -Limit Increase Review (over a $30,000 debit requirement)
Manual Information Recovery, $150.00 (1st hour) and $75.00 for each additional hour.