Pricing Plans

Agent Tools >> Merchant Settings > Price Plans

Pricing Plans shows a list of price plans set for the merchants. Each price plan can be edited, copied and deleted from the price plan screen. Price plans are used to generate the merchant invoices for commissioned agents each billing cycle.

The Columns

• Plan ID - The ID number of the Price Plan
• Plan Name - The Name of the Price Plan
• Use # - The number of merchants who use that Price Plan. Agents can click on this number to see a list of the individual merchants who are using that Price Plan.
• Actions - A list of actions that can be performed on a Price Plan.

The Actions

• Copy - Make a copy of the price plan. Once you have made the price plan copy, you can edit it and assign it to merchants.
• Delete - Delete this Price Plan. Only Price Plans that are not in use can be deleted.
• Edit - Edit the Price Plan. Editing the price plan will change the prices charged to all the merchants who use that Price Plan. (More Details on Edit Price Plan below.)

Edit Price Plan

• Account Fee - This fee is charged each month to each merchant whose account is active for all or part of the month.
• Additional Site Fee - Each account includes one free SITE. This fee is charged for each site, in addition to the one free site, the merchant has set up.
• Card Transaction Fees - Transactions appears as a single item on the merchant invoice. As an Agent, you can charge different amounts for each transaction action performed by the system, Authorizations, Settlements, Credits/Refunds.
• Authorization Fees - This fee is charged for each transaction authorization that is requested by the merchant, for example when an AUTH only transaction is performed or as part of a SALE transaction.
• Settlement Fees - This fee is charged for each individual transaction settled on behalf of the merchant, for example when a CAPTURE transaction is performed or as part of a SALE transaction .
• Refund/Credit Fees - This fee is charged for each individual Credit and Refund that is performed by the merchant.
• Percent of Sales Fees - This fee is charged as a percentage of the sales volume of the merchant. Only transactions that have settled are eligible for this fee.
• International Processing Fee - This fee applies to each transaction authorized at a non-US bank. The International Processing fee is charged in addition to the regular Authorization fee.
• Risk Management - This fee applies to each transaction that is scrubbed by our proprietary Risk Management Tools before being authorized. The Risk Management Tools include an extensive Negative Database, Velocity Controls, Transaction Sale Limits, and other tools to prevent fraudulent transactions before they become chargebacks. When Risk Management is Enabled, each transaction is scrubbed before being authorized.
• Subscription/Rebilling Fee - This fee is charged as a percentage of the subscription/rebilling sales volume of the merchant. Only rebilling transactions are eligible for this fee.
• Low Risk - Applies only to Subscription/Rebilling merchants who qualify for the Low Risk Subscription program. These fees will be applied to each subscription/rebilling transaction.
• High Risk - Applies only to Subscription/Rebilling merchants who are not qualified for the Low Risk Subscription program. These fees will be applied to each settled sales dollar collected with a subscription/rebilling transaction.
• New Account Sales - This fee is charged for each new account setup.