Maximize Savings Minimize Fees
A Cash Discount program helps businesses save by passing credit card fees to customers who pay with cards, while offering discounts to cash-paying customers. This helps you save thousands of dollars each year.
Savings Estimation
Try our savings calculator! Use the sliders to configure your options and instantly see how much you can save
You Save
$18,000 / year
Why Us
We're an internet-based company dedicated to supporting small businesses and helping them thrive. Our commitment is evident in our policies, including growth-based discounts, free cancellation, and affordable pricing.
Growth-based Discount
As your business grows, we lower our prices to support your success. Enjoy growth-based discounts that reward your achievements and help you thrive.
Fast Deposit
With lightning-fast processing you can get your funds as soon as the next day, ensuring your business never misses a beat.
Free cancellation
Anytime
Our 'Free, Anytime Cancellation' policy lets you experience our service with a peace of mind!
High-tech Support
Experience top-tier support with our U.S.-based team of technical experts, available Monday to Friday from 9 AM to 5 PM.
We also available locally at Dallas, TX.
Pricing Details
Our pricing is straightforward and transparent—no hidden fees, ever.
Monthly
An Shine Fee
$32
PCI Non Compliance (if applicable)
$25/month
A penalty charged to merchants who fail to meet the Payment Card Industry Data Security Standards (PCI DSS) for protecting cardholder data. We will assist you in this process to help you meet the PCI DSS.
Per transactions
Interchange + assessment
None
A small percentage of each transaction charged by Visa, Mastercard, etc. With Dual Pricing program there is no charge for interchange and assessment.
Margin
None
Our fee to process each of your transactions. With Dual Pricing program there is no charge for margin
Per occurrence
Retrieval
$25/instance
A retrieval fee is charged when a customer or the customer's issuing bank requests a copy of a sales draft in order to substantiate a transaction.
Chargeback
$25/instance
A fee charged by merchant's bank to cover the costs of processing a customer's disputed transaction or refund claim.
Batch cost
$0.1/batch
A fee charged by payment processors for settling a group of transactions together at the end of a business day.
ACH Reject
$25/instance
An ACH reject fee is charged by a bank when an electronic transaction is rejected due to issues like insufficient funds or incorrect account information.
AVS Cost (for keyed sales)
$0.01/transaction
A fee charged to verify the billing address during a manually entered transaction to prevent fraud.
