# Configuring Pricing Details

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

<figure><img src="https://content.gitbook.com/content/Us4U42giioY3jQj0TJQl/blobs/aVBwdXaV6ASrZidR5hkO/Merchant%20Onboarding%20via%20PP%20-%20Pricing%20Details.jpg" alt="" width="563"><figcaption></figcaption></figure>

{% stepper %}
{% step %}
**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)**
    {% endstep %}

{% step %}
**Select Pricing Method/Program**

* Choose the **Pricing Method/Program** from the dropdown menu (e.g., IC Plus Standard – ISO).
  {% endstep %}

{% step %}

#### **Configure Card Association Assessment and Fees** <a href="#id-3.-configure-card-association-assessment-and-fees" id="id-3.-configure-card-association-assessment-and-fees"></a>

* Select **Yes**/**No** for **Passthrough card association assessment and fees**.
  {% endstep %}

{% step %}
**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.
  {% endstep %}

{% step %}
**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
  {% endstep %}

{% step %}

#### **Other Fees**  <a href="#id-6.-other-fees" id="id-6.-other-fees"></a>

* 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
  {% endstep %}

{% step %}
**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**
    {% endstep %}

{% step %}

#### **Save and Proceed** <a href="#id-8.-save-and-proceed" id="id-8.-save-and-proceed"></a>

* Click **Save** to apply the pricing settings.
* Click **Next** to continue to the **Banking Information** section.
  {% endstep %}
  {% endstepper %}