Fees & Charges
There is no set up fee. Payments made on the gateway will incur a transaction charge of 0.44% + GST and a payment fee of $0.40 +GST, which is charged to the payee club or organisation.
Note: the above fees equate to about $0.92c on a $100 transaction.
On the second working day of each month, the fees for the previous month’s transactions will be charged to the same account to which funds were deposited throughout the month. These fees will be directly debited from your account automatically as per the DDR Form you signed.
Where no activity was experienced during the month for your Club / Organisation, there will be no fees charged. There are no monthly merchant participation fees for your club, no terminal fees, no stationary costs and no call costs. SLSA will cover any additional hosting costs such as the provision of the service.
Occasional Transaction Fees
SLSA will cover the cost of any incidental fees arising from use of the payment gateway by SLSA affiliated organisations.
Refunds
The quickest and easiest way for clubs to process refunds for payments made by the Payment Gateway is to get bank account details from the member and transfer the funds back into their account.
Need more help with this?
Don’t hesitate to contact us here.