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Residual Program
With so many acquirers offering their "special" or "unique" pricing today, which ones are the best for your company? The answer is simple. A 100% Residual Stream Program.
Maximize Revenue Stream:
- 100% Interchange Pass-Through Revenues
- 100% Profitability Pricing
- 100% Account Portfolio Portability
- 100% Account Management
Minimize Operational Costs:
- Minimal Risks and Liabilities
- Minimal Required Reserve Funds
- Minimal Processing Volume Commitment
- Minimal Administrative & Support Costs
PROGRAM 1:
| 100% Residual Program with Initial Reserve Fund |
| Initial Reserve Fund |
$10,0000.00* |
| Set Up Fee |
$500.00 |
| Monthly Service |
$95.00 per month |
| Interchange, Dues, & Assessments |
Pass-Through |
| Bank (BIN Sponsorship) & Limited Risk |
4 Basis Points |
| Visa/MC Transaction Fee |
8.0 cents dial or 6.5 cents IP |
| Non-Bankcard Transaction Fee (Amex/Discover) |
8.0 cents |
| Debit and EBT Transaction Fee |
7.0 cents (+ Network Pass-Through) |
| Monthly Statement Fee |
$5.00 |
| Monthly Minimum |
$0.00 |
| Chargeback Fee |
$10.00 |
| Retrieval Request |
$2.50 |
| Application Fee |
$0.00 |
| Programming/Deployment |
$0.00 |
| ACH Bill (Optional per Billed) |
$.03 |
| Voice Authorization |
$.50 |
| Annual Fee: |
$79.00 |
| *Initial Reserve Funds are required for payments caused by any losses occurred on account such as excessive merchant chargebacks, insufficient funds, fraudulent activities, and etc. If ISOs can not meet the initialreserve fund balance then a flexible split program can be negotiated until the minimum reserve balance is met. Please note that reserve balance are solely for mitigating merchant risks and will be 100% reimbursed back to ISOs for reasons such as portfolio sales or ISO merchant portfolio no longer at risk from any losses. |
| 100% Residual Program with No Reserve Fund |
| Initial Reserve Fund |
$0.00* |
| Set Up Fee |
$95.00 |
| Monthly Service |
$95.00 per month |
| Interchange, Dues, & Assessments |
Pass-Through |
| Bank (BIN Sponsorship) & Limited Risk |
4 Basis Points |
| Visa/MC Transaction Fee |
8.0 cents dial or 6.5 cents IP |
| Non-Bankcard Transaction Fee (Amex/Discover) |
8.0 cents |
| Debit and EBT Transaction Fee |
7.0 cents (+ Network Pass-Through) |
| Monthly Statement Fee |
$8.00 |
| Monthly Minimum |
$0.00 |
| Chargeback Fee |
$10.00 |
| Retrieval Request |
$2.50 |
| Application Fee |
$0.00 |
| Programming/Deployment |
$0.00 |
| ACH Bill (Optional per Billed) |
$.03 |
| Voice Authorization |
$.50 |
| Annual Fee: |
$79.00 |
| *Initial Reserve Funds are required for payments caused by any losses occurred on account such as excessive merchant chargebacks, insufficient funds, fraudulent activities, and etc. If ISOs can not meet the initial reserve fund balance then a flexible split program can be negotiated until the minimum reserve balance is met. Please note that reserve balance are solely for mitigating merchant risks and will be 100% reimbursed back to ISOs for reasons such as portfolio sales or ISO merchant portfolio no longer at risk from any losses. |
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