| FEE DESCRIPTION |
FEE DETAIL
|
| ACH SERVICE FEE |
This is an administrative fee to offset banking and ACH costs associated with depositing your remit funds.
|
| REMIT STATEMENT FEE |
This is an administrative fee for processing, emailing and publishing your remits.
|
| CHARGEBACK FEE |
Fee applies where End User disputes a charge they've made to Subscriber. The issuing bank assesses ClubReady a chargeback fee that we, in turn, must pass on to the Subscriber.
|
| CREDIT CARD INQUIRY FEE |
Fee applies where End User's bank requests documentation from ClubReady to support a credit card charge. This fee is an administrative charge to help cover ClubReady's expenses associated with complying with the request.
|
| RETURN ITEM FEE |
Fee applies whenever an electronic payment is returned, rejected or declined. Fee is collected directly from the End User, not Subscriber.
|
| CREDIT CARD UPDATER FEE |
Fee applies when a customer credit card number or expiration date is successfully obtained from the customer's bank and updated within ClubReady.
|
| PCI FEE |
This is a fee we charge to help cover the cost of Trustwave, a third-party service we use to help make sure PCI compliance standards are met. "PCI compliance" deals with the internal and external safeguards taken by a company to protect against data theft and other forms of fraud related to consumer credit card transactions. PCI compliance is required by our processing bank and all of the major credit card companies.
|
| ADVANCED BUSINESS AUTOMATION FEE |
Fee applies to the Advanced Business Automation CRM. |
| NEGATIVE ACCRUAL FEE |
This fee applies to Fully-Managed Subscribers when there are insufficient funds in the designated account to cover existing liabilities in a specific Remit Cycle.
|
| CLUBREADY SOFTWARE FEE |
Billed on the 10th of the month.
|
| MOBILE APP FEE |
Billed on the 10th of the month.
|
| LOAN MANAGEMENT FEE |
**Will be charged on a monthly basis for each individual loan managed by ClubReady on behalf of XPO or an XPO Brand Franchisor.
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