Merchant Surcharge
We encourage all of our merchants to submit their surcharge payments online. We currently offer payment by ACH debits or credit card. If you would like to submit via check and paper form, please request a PDF here.
Step 1 of 2
Report your earnings. Even if gross sales are $0 you still must submit the following report.
Monthly surcharge forms and payments are due on the 20th of every month. Example: February surcharge is due on March 20.
Step 2 of 2
Submit your payment via ACH debit or a credit card payment.
Payments are submitted through Bill & Pay. In your Bill & Pay account you can view previous payments as well as store payment information. If you are having any trouble accessing your Bill & Pay account or making your payment, please email us here.