Configuring Pricing Details

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

Watch the interactive walkthrough below to configure the merchant pricing 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.