Tebra Payment Processing is simple to set-up, has no annual fees and transparent, straightforward pricing:
One flat-rate for all transactions
Processing Fee:
2.75% + $0.30
per transaction
- No long-term contracts
- No monthly fees
Other fees for using Tebra Payment Processing Services
Billing Frequency and Methods
Description | Fee/Price | Explanation |
Refunds | Processing fee applied | Original processing fees are taken out of all refunds. |
Chargeback Request | $15 | A $15 fee will be charged anytime a patient disputes a charge and receives money back from the issuing bank. |
Chargeback Representment Fee | $15 | After a chargeback, if a submerchant would like to submit evidence to reverse the chargeback a $15 representment fee will be charged. If the original transaction proves to be valid, the submerchant will recover the funds that were revoked. |
PCI Non-Compliance Fee | $100/month | Anytime a submerchant falls out of PCI compliancy a $100 per month charge will recurring until PCI compliancy is again obtained. |
Per Fiscal Day Overdraft Fee | $35/day | When settlement funds drop to below zero a $35 per day fee will be charged to the submerchant. |
Card Account Updater | .25 cents | Automatically identifies Visa, Mastercard, and Discover cards that have been replaced with a new card number or expiration date, and updates the stored customer payment details with the new card data; a $0.25 fee will be charged each time there is an update that needs to be recorded. |
Demand Deposit Account Change (instructions) | $15 / change | $15 charge to change bank account information on file. |
1099K Rejection | $100 / per submerchant occurrence | $100 fee for a rejected 1099K. |
Change Request (CR) | $15 / change | $15 charge to change business information on file. |