Fees vary according to the type of product (digital or physical) and the volume of monthly sales. These fees will apply the following month, based on the current month's performance.
Digital Product
Up to $250k/month: 10% + $1
Up to $500k/month: 9% + $1
Up to $750k/month: 8% + $1
Up to $1M/month: 7% + $1
Above $1M/month: 6% + $1
Physical Product
Up to $250k/month: 10%
Up to $500k/month: 9%
Up to $750k/month: 8%
Up to $1M/month: 7% + $1
Above $1M/month: 6% + $1
Important:
If the account's chargeback fee exceeds 1%, there will be an additional charge of $0.30 per transaction.
If the account's chargeback fee exceeds 2%, there will be an additional charge of $0.35 per transaction.
If the account's chargeback fee exceeds 3%, there will be an additional charge of $0.40 per transaction.
Retention Periods
Retention refers to the percentage of funds that will be temporarily held before being released to the seller, depending on the account’s chargeback performance:
General Conditions of Retention:
10% – D30: For accounts with chargebacks below 1%.
15% – D45: For accounts with chargebacks above 1%.
20% – D60: For accounts with chargebacks above 2%.
25% – D75: For accounts with chargebacks above 3%.
Release of Funds Based on Sales Volume:
90% on D15: For sales up to $250k/month and chargebacks below 1%.
90% on D13: For sales up to $500k/month and chargebacks below 1%.
90% on D11: For sales up to $750k/month and chargebacks below 1%.
90% on D9: For sales up to $1M/month and chargebacks below 1%.
90% on D7: For sales above $1M/month and chargebacks below 1%.
90% on D5: For sales above $3M/month and chargebacks below 1% (subject to account feasibility analysis).
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