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CTPayments Pricing

CP Terminal

Costs Schedule – Aggregated and Non Aggregated only

Option 1

Aggregated application

Option 2

Non – Aggregated application (own MID)

Set up cost / License fee

£500.00

£500.00

Transaction costs - secure authorised & not authorised

Visa Credit / Mastercard

Non secure transaction costs

 

2.25%

2.75%

 

1%

1%

Transaction costs - authorised and not authorised

Maestro / Solo / Visa Debit / Electron

Non secure transactions costs

 

20p + 1%

30p + 1%

 

1%

1%

Transaction costs - Commercial Cards

Credit

Debit

 

3%

40p + 1% of value

 

3%

1% of value

Refund costs

Debit and Credit cards

£0.75

£0.75

Chargebacks

Admin fee where applicable

£5.00

£5.00

Monthly Management Fee

£20.00

£20.00

Definitions:

There are two options under our aggregated model available to charities for accepting Debit and Credit Card donations/payments for online, mail and telephone. Please see definitions of the above below:

  1. Applying for your own merchant facilities through us. Our acquiring bank is Streamline so effectively you are opening a new merchant account. Streamline settle directly into your bank account 100% of your money and we then invoice you monthly for your charges.
  2. Apply for your own merchant facilities through your own bank / card acquirer. You would ask them to set you up with an ECOMM Mid and a MOTO Mid. If you currently have merchant facilities you would request additional outlets for ECOMM and MOTO. It is usually a form that they send you to fill out and sign. The charges from your bank will vary but our charges would be additional to your bank charges.

Direct Debit Services

Paperless Direct Debit

Fee

 

Set up

Monthly hosting and support

Per new DDI Capture

£500.00

£20.00

£2.00

 

Facilities Management Bureau

Fee

DDI Charges

Processing SUN application, / Database set - up / Documentation one-off charge

DDI addition to database and transmission to BACS each

Confirmation letters via post each

Confirmation letters via internet
(email addresses required)

Advance notification letters via post each

Advance notification letters via internet
(email addresses required)

DDI amendment or cancellation to database
per ADDACS item

Processing Indemnity Claim (per claim)

£150.00

£0.60

£1.20

£0.20

£1.00

£0.20

£0.75

£3.00

Collection Charges

File charge cost of file run, monthly weekly, daily

Collection item - successful each

Collection item - unsuccessful, rejected or represented - DD cost each

Automated Collection Management

£10.00

£0.28

£0.60

f.o.c

Online DDI Service

Set up of online DDI System one off charge

Capture of DDI, including electronic confirmation / advance notification letter (per DDI)

Confirmation / Advance notification letter via post each

Hosting and support per month

£250.00

£1.40

£1.00

£20

 

Bureau Service

 

Fee

Basic Service

Set up of SUN (including AUDDIS testing) one off charge

Transmission items (DDIs and Collection items)

Minimum File Charge per file

£225.00

£0.20

£10.00

Premier Service
(includes use of Direct Debit Collection Management System - DDCM)

Set up of SUN (including AUDDIS testing) one off charge

Database set up (including submission charge) each

Collection items each

Account change (amendments / cancellations) each

Customer letters via post (optional) - confirmation / advance notification each

Customer letters via email (optional) - confirmation / advance notification each
(email addressed required)

£225.00

£1.00

£0.20

£0.75

£1.20

£0.20
 

Internet DDI

Set up of system

DDI capture (including transmission) per DDI

Hosting and support fee per month

£250.00

£2.00

£20.00

 

SMS Text Giving

Fee

 

Yearly keyword rental (excluding VAT)

CTT charges per transaction

Deductions are made from each donation to cover carrier call charges (this varies)

£100.00

5p

 
 
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