Dime Giving - Schedule A

Pricing

All Credit / Debit Cards - 2.75% and $0.25 per transaction
ACH - 0.75% and $0.25 per transaction

Administration

  • Minimums: A​ fter initial 30 days, Merchant must process $5,000/mo or will be subject to a $25/mo network fee.

  • Chargebacks: $​ 18 per chargeback

  • ACH Reject:​ $30/occurrence

  • Retrieval Request:​ $5/occurrence

  • Net Settlement:​ Processing fees are calculated and deducted from deposits.

  • Settlement Schedule:​ Deposits are typically two business days.

Card Acceptance

  • Visa

  • Mastercard

  • Discover

  • American Express

  • Debit

Disclaimers

I understand and agree to all fees and expenses listed above. I also understand that these fees and expenses may be subject to change based on changes by the Card Associations or third party service providers, or Dime Payments, LLC. Dime Payments will make its best attempt to provide a 30 day notice of said changes. I also understand and agree that additional fees and expenses may be added to this Schedule A which may represent future products or services offered by Dime Payments not currently included.

Processing Agreement