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Notes:
- The Platform Implementation fee is subject to change if additional third-party DD, additional payer agreement & any integration with the Solution Provider is required.
- The monthly fee shall cover ten approved payout corridors.
- You shall be solely liable for all chargebacks and returns.
- Other fees:
| S.N | Description | Amount (USD) |
| 1 | ACH Return | $10.00 |
| 2 | Card Failure and Chargeback | $25.00 |
| 3 | Card Processing Delete | $1.00 |
| 4 | Wire Return | $70.00 |
| 5 | Proof of Authorization Request (from RDFI or to ODFI) | $10.00 |
| 6 | Reclamations | $15.00 |
| 7 | International MT103 Request | $3.00 |
- The above fees do not include additional verification such as but are not limited to the following.
- Phone verification via text
- Facial Recognition
- ID and Face match
- Enhanced user’s bank account due diligence
- User’s income verification
- The above prices are exclusive of any taxes.
- All other terms of the service shall be included in the Program Partner Agreement and Specification Sheet.
- The billing date for the monthly fee shall not exceed the 45th day from the Agreement’s Effective date. The billing start date requirement shall be waived for an additional implementation fee of $5,000.
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This page was last updated on February 5, 2024.
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