Overview of Billing – echurch Help Center

1. Pushpay/echurch Software Fees

Invoice type: emailed PDF that will be sent during the first week of the month (when paying monthly).

Fee schedule: One monthly withdrawal, typically during the second week of the month (when paying monthly). Withdrawal description on your bank account will be "Pushpay C & D."

For Canadian Partners: You may pay software fees via credit card or direct deposit (EFT / ACH). Automatic withdrawals are not currently supported. For more information, refer to your monthly invoice.

When paying for Pushpay/echurch Software Fees on an annual schedule, you will receive the invoice in the first week of your first full calendar month.

2. Merchant Processing Monthly Fees

Pushpay supports:

Visa
MasterCard
Discover
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 ZipZap Processing partners).

b) ACH Processing Fees

Statement type: emailed PDF that will be sent 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 ZipZap Processing partners)

Examples of Billing:

1. A Demo Invoice From Pushpay/eChurchGiving: