Price and Services Schedule
Price and Services Schedule
The fees agreed for the payment transfer apply, as well as the following charges:
Minimum service charge
Applied when the service fee for a transaction would be below €0.20.
all payment methods
except girocard
0,20 EUR
per transaction
Corporate card surcharge
Applies to all transactions made with corporate cards. Does not apply to the IC++ billing model.
Mastercard, VISA
1,30 % of the
transaction amount
Non-EEA card surcharge
Applies to transactions made with cards issued outside the European Economic Area (EEA).
Does not apply to the IC++ billing model.
Mastercard, VISA
1,30 % of the
transaction amount
Credit note processing
Issuance of credit notes (partial or full).
all payment methods
except girocard
1,49 EUR
per credit note
Returned direct debit
Returned direct debits from direct debit submissions
Direct debit Collecting
2,50 EUR
per returned direct debit
Forwarding of recovered returned direct debits
If the payer later transfers the owed amount, the funds are matched to the original returned direct debit and forwarded to the merchant.
Direct debit Collecting
2,50 EUR
per incoming
Bank transfer
Cancellation fee for disbursement-pending transactions
Once a transaction has been submitted, the credit assessment fee applies even if the transaction is later cancelled. However, if the transaction is cancelled before disbursement, no service
charge or transaction fees will be levied.
Direct debit Factoring,
Purchase on account
0,80 EUR
per cancellation
Authentication transaction fee (3-D Secure)
Card Not Present only. Does not apply to the IC++ billing model.
Mastercard, VISA
0.05 % of the
transaction amount
Payment Promotion Fund Germany
Does not apply to the IC++ billing model.
Credit card
0.12 % of the
transaction amount
&
0,01 EUR
per transaction
Mastercard, VISA
0.50 % of the
transaction amount
Aufpreis Security & Quality Fund
Does not apply to the IC++ billing model.
Credit card
0.10 % of the
transaction amount
Card Scheme Development Fund surcharge
Does not apply to the IC++ billing model.
Credit card
0.155 % of the
transaction amount
&
0,05 EUR
per transaction
International Settlement surcharge
Does not apply to the IC++ billing model.
UnionPay, JCB,
Diners Club, Discover
0.175 % of the
transaction amount
Acquirer Purchase Volume Fee surcharge
Does not apply to the IC++ billing model.
Credit card
0.15 % of the
transaction amount
Pre-authorisation surcharge
Capture surcharge
Mastercard, VISA
Mastercard, VISA
0.10 % of the
amount reserved
(min. 0.03 EUR)
0.30 % of the
capture amount
Card Scheme Manager Fee
Applies to all girocard authorisation requests
girocard
0.0020 9% of the
transaction amount
all payment methods
except girocard
0.10 % of the
transaction amount
Surcharge for gross payment
Applies to all girocard authorisation requests
all payment methods
except girocard
0.10 % of the
transaction amount
Network Token
Card Not Present only
Credit card
0,15 EUR
per successful
Possession factor: for example, smartphone, smartwatch, card, token.
Chargeback handling and retrieval request processing
Chargebackabwendung
Includes processing of retrieval requests to prevent chargebacks. Applies to chargebacks from credit card transactions.
Credit card
50,00 EUR
per chargeback
Special reports commissioned by the contracting party
Applies to analyses, individual transaction lists,
retrospective entries, etc.
all payment methods
75,00 EUR
per hour
Bank confirmation
–
50,00 EUR
per transaction
Balance confirmation
–
20,00 EUR
per transaction
“Mastercard, Visa” covers all card products under these schemes (Mastercard, Visa, Mastercard Debit, Visa Debit, V-Pay, Maestro).
„Credit card“ additionally includes card products from the UnionPay, JCB, Diners Club and Discover schemes.
All agreed fees are net prices plus the statutory value added tax (VAT) applicable at the time of service provision. secupay will give two weeks‘ notice
of any changes to the price and service schedule.
