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Trustfac
Pricing

Every fee in writing before you sign.

Processing is quoted after review and written into your agreement. The platform is one monthly fee. Every other charge, disputes and refunds included, is listed here.

What you pay

  • Processing1
    Quoted after review

    A per-transaction rate for cards, wallets and ACH, set in your review and stated in your agreement before you sign.

    • Hosted checkout and the card vault
    • Card, Apple Pay, Google Pay and ACH
    • Checkout on your domain
    • Payouts to your business bank account
  • Platform2
    One monthly fee

    Billed monthly in advance. Covers the dashboard, checkout surfaces, routing, reporting and the team that runs it.

    • Dashboard for every store you run
    • Payouts and reporting for every store
    • Chargeback responses filed for you
    • Support by email and phone
  • Messaging3
    Per message, or a share of recovered sales

    Recovery texts can be priced as a share of the orders they recover instead of a monthly fee. Campaigns and push are per message.

    • Texts from your store’s own number
    • Campaigns written and sent by our team
    • Push and home-screen alerts
    • Refunded orders aren’t counted
Custom pricing

Above $500k a month, or for several stores under one account, pricing is set per business with a named contact.

Contact sales
Included in every account
  • Business verification and review
  • Test mode with test cards
  • Hosted card fields (SAQ A)
  • Fraud screening before the charge
  • Chargeback alerts
  • Itemized monthly statement
  • Data export at any time
  • Email and phone support
Other fees

Everything else that can appear on a statement.

If it isn’t on this list and in your agreement, it isn’t charged.

FeeAmount
ChargebackStated in your agreement
RefundNo fee
ACH returnStated in your agreement
Setup and storefront workQuoted in writing
ReservesOnly after review
Monthly minimumStated in your agreement, if any
Your rate

What shapes the processing quote.

01Volume
Monthly processing, average order and seasonality.
02What you sell
Your category and how it’s sold and delivered.
03History
Refunds, disputes and how customer service is handled.
04Mix
Cards and wallets, ACH, subscriptions, and which surfaces you need.
Questions

Pricing questions.

Why isn’t a processing rate printed here?

Because it depends on the business. Card-network costs vary by card type, average order and category, and quoting one number for every business would mean quoting too high for most of them. Your rate is in your agreement before you sign, and it does not change after onboarding without notice.

When am I billed?

The platform fee on the day of the month you went live, in advance. Usage fees at the end of each month, with an itemized statement. Processing fees are deducted from each payout.

Can I cancel?

Yes, any time, from the dashboard or by contacting support. It takes effect at the end of the billing period and we confirm it by email. See the refund and cancellation policy.

What shows on my statement?

The statement descriptor is printed on every invoice and on the refund and cancellation policy.

  1. 1.Processing rates are quoted per business after review and written into the service agreement. Card-network and bank fees are included in the quoted rate.
  2. 2.The platform fee is billed monthly in advance and prorated for a partial first month.
  3. 3.Recovery texts priced as a share of recovered sales count only orders placed by a texted shopper within the attribution window stated in the agreement; refunded orders are excluded.

Get a quote for the business.

Tell us what you sell and how much of it. We come back with a written quote, usually within two business days of review.