The payment platform you’ll enjoy using
FusionPay provides greater flexibility in processing and accepting credit cards and e-Checks/ACH within the Service Fusion web and fieldworker app.
Real-time insights into the financial life of your business. See all your key payment information in one simple place with the merchant dashboard.
- Detailed reports on sales, deposits, returns, and declines.
- View performances by time frame
- Visualize transactions by card type
- See your best lead sales performers
Effortlessly stay on top of your daily transactions
Payments are now easier than ever to track. Easily find any by payment method, sale type, or job/invoice# and more. Search by transaction dates and immediately gain insight into your payments.
Keep track of what goes in and out of your business
View all deposits and track refunds efficiently for future reference. Simply search by date, amount, or transaction number. View all payments made in details for quicker bookkeeping.
Keep accurate records
Review your payment history as they flow into FusionPay. Leverage QuickBooks integration for automatic synchronization of accounting data or leverage PaySimple Reports to export a file for alternative accounting solutions.
Exclusive Pricing For Service Fusion Customers
Fast, Free & Easy Setup • No Long-term Contracts
Standard Pricing: Effective June 24th, 2024
CARD PROCESSING FEES
| PER TRANSACTION FEE | 2.90% + $0.301 |
| The cost for processing debit card transaction |
| BATCH FEE | $0.75 |
| Per batch flat closing fee for each day there are transactions processed |
| MONTHLY PCI DSS PROGRAM FEE | $5.95 |
| Charged monthly per account for compliance with the Payment Card Industry Data Security Standard |
| CARD NOT PRESENT SURCHARGE (If Applicable) | +1.00% |
| Added to the per transaction fee for a card not present transaction |
| CHARGEBACK FEE | $30.00 |
| Charged per incident if a customer disputes a charge with the card issuer |
| PCI DSS NON-COMPLIANCE FEE | $59.95 |
| Charged per month per account for not meeting PCI DSS compliance |
| TERMINAL USE FEE (Optional) | $7.50 |
| Charged on a per terminal basis per month for utilizing a POS credit/debit card terminal |
| MOBILE TERMINAL USE FEE (Optional) | $1.50 |
| Charged on a per terminal basis per month for utilizing a card terminal via a mobile device |
ACH (E-Check) Fees
| PER TRANSACTION FEE | 1.00% + $0.30 |
| The cost for processing each ACH E-check transaction |
| CHARGEBACK FEE | $30.00 |
| Charged per incident if a customer disputes a charge with their financial institution |
| ACH RETURN | $5.00 |
| Fee incurred when an ACH payment transaction is rejected by the buyer’s financial institution |
How You Are Billed
All fees in US Dollars
All transaction processing fees are charged on a daily basis from the settlement. Chargeback fees are assessed upon occurrence.
Please Note: Fees are debited from the business bank account provided during the application process unless otherwise specified.
1Customers with non-standard pricing may be provided with records of applicable pricing upon request.