Pricing after we see the store.
We quote processing in review, based on volume, average order and what you sell. Every line item is in your agreement before you sign.
What you pay
- ProcessingQuoted after review
A per-transaction rate set in your review and stated in your agreement.
- Redundant rails and the card vault
- Card, Apple Pay, Google Pay and ACH
- Checkout on your domain
- PlatformOne monthly fee
Covers the dashboard, checkout surfaces, routing and support from the team that runs it.
- Dashboard for every store you run
- Routing across your rails
- Support from the team that runs it
- Recovery textsA share of recovered sales
No monthly or setup fee. Invoiced weekly, and refunded orders aren’t charged.
- Texts from your store’s own number
- Answers from your site and rules
- Only counted when a texted shopper orders
- DisputesA documented fee per dispute or chargeback, set by network rules.
- ReservesMay apply after review. If they do, the terms are in your agreement up front.
What shapes your rate.
- 01Volume
- Monthly processing, average order and seasonality.
- 02What you sell
- Your category and how it’s sold and shipped.
- 03History
- Refunds, disputes and how customer service is handled.
- 04Mix
- Online and in person, cards and wallets, and the surfaces you need.
What we won’t do.
- Quote a rate before we’ve reviewed your business.
- Promise approval before review.
- Bury reserves or held funds in fine print.
- Change your pricing after onboarding without notice.