1. Pushpay/echurch 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 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:
2a. A Demo Statement from ZipZap 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 ZipZap Processing Showing ACH Transactions:
3. Check Deposit transaction fees
If you are utilizing our Check Deposit feature, see HERE for an overview of how your transaction fees will be billed.
Misc: An Automatic Withdrawal Account Descriptor "Cheat Sheet":