Configuring Pricing Details

The Pricing section allows you to configure the merchant's pricing model, card type acceptance, fees, and other settlement-related details.

1

Select Card Types to Accept

  • Choose the card types that the merchant will accept for transactions:

    • Visa

    • MasterCard

    • Discover

    • American Express (Choose between OptBlue or Direct)

    • Pin Debit

    • EBT (Electronic Benefits Transfer)

2

Select Pricing Method/Program

  • Choose the Pricing Method/Program from the dropdown menu (e.g., IC Plus Standard – ISO).

3

Configure Card Association Assessment and Fees

  • Select Yes/No for Passthrough card association assessment and fees.

4

Set Card Type/Settlement Fees

Enter the fee values for each card type:

  • Visa Credit & Debit Discounts (Percentage and Per Item Fee)

  • MasterCard Credit & Debit Discounts (Percentage and Per Item Fee)

  • Discover Credit & Debit Discounts (Percentage and Per Item Fee)

  • Pin Debit – Choose whether to pass through network fees (Yes/No) and enter the applicable percentage and per-item fee.

5

Additional Fees & Discounts

Enter applicable fees, if any, such as:

  • PCI Non-Compliance Fee Revenue

  • Annual Fee

  • Semi-Annual Fee

  • First and Second Month Fees

  • AVS Transaction (Surcharge)

  • Chargeback Item Processing

  • Retrieval Item Processing

  • Monthly Minimum Discount

  • Voice Authorization Fee

  • Application Processing Fee

6

Other Fees

  • IVR Authorization Fee

  • Non-Supported Help Desk Call Fee

  • Monthly Paper Statement Fee

  • Monthly Compass Online Reporting Fee

  • Merchant Regulatory Fees

  • Batch Processing Fees

  • Debit Access Fee

7

3rd Party/Other Fees

  • Xplor Pay does not bill these fees directly; they are for display only.

  • Enter details such as:

    • Annual Fee

    • Monthly Fee

    • Transaction Fee

    • Setup Fee

8

Save and Proceed

  • Click Save to apply the pricing settings.

  • Click Next to continue to the Banking Information section.

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