| Date post: | 07-Feb-2017 |
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Business |
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PAY A SIMPLE FLAT FEE FOR ALL YOUR CREDIT CARD PROCESSING
THOUSANDS PER YEAR IN
The National Retail Federation Said,…“…card company fees are the problem…the real
threat to retailers and their customers continues to be price-fixed hidden fees…”
Take Just 3 Minutes To See How You Can Significantly Boost Your Bottom Line
ADD
WE’VE ELIMINATED THOSE FEES!VIRTUAL - MOBILE - E-COMMERCE
LIMITLESS PROCESSINGONLY $49 / MONTH
to process credit / debit cards just subtract $49 from that to f igure out your savings
IT’S THAT SIMPLE !YOUR MONTHLY CREDIT CARD FEES
- $49 = YOUR MONTHLY SAVINGS
Whatever you pay each month
$ $
Hybrid Services Is First & Foremost A Technology Solutions Company
Helping Businesses Access Technology That Wil l Make & Save Them Money
WE FOUND THAT MOST BUSINESSES
ARE FRUSTRATED & TIRED OF EXCESSIVE CREDIT CARD FEES
EATING AWAY AT THEIR BOTTOM LINEWe Developed A Proprietary API To Integrate Into The SmartRegister That Would Enable Merchants To Process All Their Credit Card
Transactions For A Simple Low Flat Fee
THIS IS
THE SAME
MODEL Pembroke Pines. FL 12/2016
A CASH DISCOUNT PROGRAM WHERE YOU
PAY ONLY $49 / MONTH TO PROCESS
AS MANY CREDIT CARDS AS YOU WANT
YOU KNOW HOW GAS STATIONS HAVE
A “CREDIT” PRICE AND A “CASH” PRICE
WE ARE ONE OF THE ONLY COMPANIES IN THE UNITED STATES TO OFFER
Our Proprietary API Is Now Available To Most Businesses That Process Credit / Debit Cards
CASH DISCOUNT PROGRAM - The Law That Makes This PossibleFrom the final text of Durbin Amendment
as contained in the Dodd Frank Act
THE CASH DISCOUNT PROGRAM HAS BEEN APPROVED BY ALL THE MAJOR PAYMENT NETWORKS
From Visa Core Rules1.5.4.2 15 April 2015
“Merchants may attemptto steer customers whoinitially present a Visa card to an alternative
method of payment suchas providing discounts
in cash…””
From American Express Merchant Reference
Guide April 2015“ Merchants may offer discounts or in-kind
incentives to its customers from their
regular prices in cash”
From MasterCard Core Rules
28 May 2015“A merchant may
provide a discount to its customers
for cash payments…”
paying you with $$ CASH $$
If they elect to pay with a credit card then they pay a little
more, like $41.54, just like gas stations
We are able to do this by adding a nominal standard operational fee to your customers
purchase, which they can avoid by by
If you have a $40 transaction & your customer pays you
That’s thecash discount
price$40with $$CASH$$
NO Interchange Rates
NO Network Fees
NO Acquirer Fees
NO ACH FeesNO Value added Fees
NO Set Up Fees
NO Gateway Fees
NO Tiered PricingNO Funding Fees
$49/Month Limitless Credit Card Processing
NO RISK
Schedule A Merchant (DBA/Trade) Name: Flat Fee Program Schedule A MCC/SIC Code- • Card Associations and/or Debit Network Fees – Fees is the exchange of clearing records between Card Associations and Members. Fees are paid to a Member Issuer by a Member Acquirer or JetPay for reimbursement of expenses associated with the clearing and settlement of a card transaction. Fees are established by The Card Associations and JetPay and if changed shall be applicable to Merchant as of the effective date established by the Card Associations and or JetPay. • BIN and Bank Fees – BIN is the bank identifying number and fees associated with authorization, clearing and deposits at an Association Bank. • Assessments/Network Fees are applicable to American Express, Visa, MasterCard, Discover Network, and Debit.
All Card Association fees are pass through Plus Below: Tiered pricing listed below (if applicable):
Credit Card Rates & Fees listed below: Tiered Credit pricing listed below:
Discount Rate listed below: Qualified Discount Rate NONE
AXP NONE VISA NONE MC NONE DISC NONE Debit NONE Mid Qualified Discount Rate NONE
Authorization Fee listed below: Non-Qualified Discount Rate NONE
AXP NONE VISA NONE MC NONE DISC NONE Debit NONE Tiered Debit pricing listed below:
Settlement Fee listed below: Debit Discount Rate NONE
AXP NONE VISA NONE MC NONE DISC NONE Debit NONE Tiered AXP pricing listed below:
PIN Debit Transaction Fee-(excluding network fees) Qualified NONE
Account Set Up Fee Mid Qualified NONE
Application Fee Non-Qualified NONE
Monthly Minimum Fee Transaction Recycling (per transaction) NONE
Monthly Account Maintenance Fee AccountSafe (tokenization) NONE
Help Desk Fee MasterCard Secure Code (payer authentication) NONE
Gov’t Reporting Fee Verified by Visa (payer authentication) NONE
Voice (“ARU”) Authorization Fee Account Updater (per update) NONE
ACH Reject Fee AVS Fee $
Chargeback Fee CVV Fee $
Retrieval Request Fee Next Day Funding Fee NONE
Account File Change Fee Get Reporting Fee $
POS Hardware Value Added Fee NONE
Internet Gateway Fee Value Added Fee NONE
Internet Gateway Transaction Fee Value Added Fee NONE
Wireless Monthly Fee Wireless Transaction Fee ACH Rates & Fees listed below: (if applicable) MyMobileMoney Gateway Fee ACH Monthly Account Maintenance Fee NONE
Value Added Fee (1) ACH Processing Transaction Fee NONE
Value Added Fee (2) ACH Deposit Fee NONE
Value Added Fee (3) ACH Return Fee NONE
Card Present or Card Not Present (CP) or (CNP) PCI DSS Compliance Plan - Check to Opt OUT** Æ
**Discount Frequency Daily (Monthly/Annual) Access (SAQ/Scanning/Breach Insurance) $4.50
Early Termination Fee ($ 500.00)
NONE
$
$
NONE
$30.00
$
NONE
.75
$25.00
$25.00
$15.00
NONE
$
NONE
NONE
$14.00
$
$
NONE
NONE
NONE
(Per Agreement) PCI Insurance Monthly (if opted out of compliance plan) $4.50 ** Merchant must choose an option on the Schedule A or will default to monthly billing. Merchants can Opt Out of the PCI Compliance Program but will be required to provide full compliance certification through their current provider as well as a copy of the merchant’s active PCI Breach insurance to: [email protected]. Effective September 30, 2013- All non-compliance merchants will be charged monthly $28.95 until completion of compliance is approved. Schedule A is based on Merchant’s representation of transaction size and volume and method of processing as represented on the Merchant Application and Merchant acknowledges that, to the extent Merchant’s actual transaction size and volume and method of processing differ from such representation, Bank or JetPay may, at their option, from time to time, modify Schedule A. JetPay reserves the right to modify or amend any of the reserve, hold, rates, fees or charges set forth in this Schedule in accordance with the terms of the Merchant Agreement located at http://www.jetpay.com/merchant/about_merchant_terms.php. The responsibilities above do not replace the terms of the Merchant Agreement and are provided to ensure the Merchant understands some important obligations of each party and that the Bank is the ultimate authority should the Merchant experience any problems. Printed Name: ______________________________________ Signed: ______________________________________________ Date: ____________________ Printed Name: ______________________________________ Signed: ______________________________________________ Date: ____________________ Rev: 2015.01.15- JetPay Schedule A
Our Schedule A
$48.50
- Nov-15 - Page 1 of 3
Reg. Agent of JetPay ISO Services3361 Boyington Drive Suite 180Carrollton TX 75006
1-800-834-4405
ID:
BLVD
VENICE, CA 90291
Happy Holidays!
We sincerely appreciate your business and wish you great success in the year to come.
If you have any questions regarding your merchant statement, please contact us at 1-800-834-4405 or email [email protected].
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PROCESSING SUMMARY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
SUMMARY COUNT AMOUNT
SALES 1952 $45,726.42
TOTAL 1952 $45,726.42
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARD TYPE SUMMARY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
CARD TYPE SALES RETURNS CHGBCK/REPR NET AVERAGECOUNT AMOUNT COUNT AMOUNT COUNT AMOUNT COUNT AMOUNT TICKET
DB 1027 $25,734.66 0 $0.00 0 $0.00 1027 $25,734.66 $25.06VS 688 $14,764.74 0 $0.00 0 $0.00 688 $14,764.74 $21.46MC 237 $5,227.02 0 $0.00 0 $0.00 237 $5,227.02 $22.05
GRAND TOTAL 1952 $45,726.42 0 $0.00 0 $0.00 1952 $45,726.42 $23.43
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DAILY SUMMARY IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
DATE CARD SALES RETURNS DEPOSIT CHGBK/ FEES NETTYPE AMOUNT REPR FUNDING
03-NOV-15 DB $780.53 $0.00 $780.53 $0.00 $0.00VS $651.56 $0.00 $651.56 $0.00 $0.00MC $46.31 $0.00 $46.31 $0.00 $0.00
TOTAL $1,478.40 $0.00 $1,478.40 $0.00 $0.00 $1,478.40
05-NOV-15 DB $1,333.99 $0.00 $1,333.99 $0.00 $0.00VS $619.63 $0.00 $619.63 $0.00 $0.00MC $240.01 $0.00 $240.01 $0.00 $0.00
TOTAL $2,193.63 $0.00 $2,193.63 $0.00 $0.00 $2,193.63
06-NOV-15 DB $1,291.59 $0.00 $1,291.59 $0.00 $0.00VS $918.68 $0.00 $918.68 $0.00 $0.00MC $30.99 $0.00 $30.99 $0.00 $0.00
TOTAL $2,241.26 $0.00 $2,241.26 $0.00 $0.00 $2,241.26
07-NOV-15 DB $792.49 $0.00 $792.49 $0.00 $0.00VS $524.84 $0.00 $524.84 $0.00 $0.00MC $41.14 $0.00 $41.14 $0.00 $0.00
TOTAL $1,358.47 $0.00 $1,358.47 $0.00 $0.00 $1,358.47
08-NOV-15 DB $1,221.45 $0.00 $1,221.45 $0.00 $0.00VS $822.86 $0.00 $822.86 $0.00 $0.00MC $183.57 $0.00 $183.57 $0.00 $0.00
TOTAL $2,227.88 $0.00 $2,227.88 $0.00 $0.00 $2,227.88
09-NOV-15 DB $1,170.98 $0.00 $1,170.98 $0.00 $0.00VS $649.21 $0.00 $649.21 $0.00 $0.00MC $264.93 $0.00 $264.93 $0.00 $0.00
DC5.71.338.16
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- SIMPLE - EASY TO READ - EASY TO UNDERSTAND
STATEMENTS
Thank You
Mark Adorjan786-553-7247
ONLY $49 / MONTH
VIRTUAL - MOBILE - E-COMMERCELIMITLESS PROCESSING
If, for some reason, you feel our program is not working for you,
we will simply put you back on standard merchant processing & match
your previous rates
CLICK HERE TO ENROLL
