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.