Pricing

Cost-effective pricing for stipends and reimbursements that delivers an immediate return on investment

Simple Start Plus

Optional Add-Ons
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  • Custom Card Artwork
  • Custom Web Artwork
  • Custom Web Development
  • Custom API Development
  • (Minimums may apply)

Common Questions About Our Pricing

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Will we receive an invoice?

Yes. You will receive an invoice for the one-time setup fee for your stipend and reimbursement payout account.

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What payment methods do you accept?

Payments and funds transfers can be made via ACH, Wire transfer, and corporate check.

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How are the card order fees and card loading fees charged?

Card order fees and card loading fees are charged to the applicable account on a monthly basis.

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How many cards should we order?

We recommend that you order an initial supply of cards equal to the number of unique payees that you expect to pay over a 3-6 month period, and then reorder cards as needed.

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How much should we initially fund our account with?

We recommend that you transfer enough funds to cover your initial card order fees, card load amounts, and card loading fees, for the first few months based on your expected payment volume.

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Where can I view the fees charged to my account(s)?

You will have access to an Account Statement report that will provide line item detail for all fees charged to your account.

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Are there any hidden fees?

No, our pricing is transparent with no hidden charges. What you see is what you pay.

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Can I get a refund if I'm not completely satisfied?

Yes, we offer a 30-day money-back guarantee on the initial account setup fee if you’re not 100% satisfied with our service.