In this article, we will cover Check Deposit transaction fees will be billed on your monthly Pushpay invoice as a line item, similar to Event fees. The check deposit transaction and processing fees will be included on your monthly Pushpay/echurch invoice. You can see an example below:
Other fees include:
- Check 21 Return
- Unauthorized Return
When will I be billed?
- Transaction fees will be charged for the month specified
- Other fees may be charged one month in arrears (e.g. you'll be billed for the 1000 checks you processed in April on the 1st of May and you'll be charged for the 10 returns in April on the 1st of June)
When will the bill be deducted?
- The bill will be deducted as per the normal schedule for Pushpay Software Fees