NOTE: The following pricing schedule is for Canadian payments only. The fees listed are in Canadian Dollars.
Implementation Fee: For more information, Contact Sales
Monthly Fee: $17.00
Transaction fees:
- $0.60-Bill Payment
- $0.60-Funds Transfer
- $0.60-Government Remittances
- $0.25-per Employee Payroll Direct Deposit with a minimum charge of $7.50 per payroll file (1-30 employees)
- $3.00-Sending a cheque (Bill payment)
- $2.50-International payments (not including exchange rate)
Pre-authorized Debit Fees
NOTE:
To use Pre-Authorized Debits, a business must be subscribed to Telpay for Business. Additional eligibility requirements may apply. Click here to learn more.
- $0.25-per Pre-authorized Debit (PAD) with a minimum charge of $7.50 PAD file (1-30 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 of 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
Manual Information Recovery, $150.00 (1st hour) and $75.00 for each additional hour.
