Monthly billing of fees
Separate your revenue payments from your transaction fee payments. You’ll pay your fees in a single lump sum once a month.
How it works
By default, the payment fee is deducted directly from each transaction, and the amount credited to your account is reduced by the fee. Monthly billing changes this principle. For each payment, you receive the full amount, and Comgate bills the fees in a single, consolidated invoice once a month.
The amount received thus corresponds exactly to the product price. This is particularly valuable for companies with complex systems that may encounter difficulties when the amount received is reduced by a fee. Typically, these are utility and service providers with fixed prices.
When it is useful
If your accounting or operational system needs to process payments at their original amounts and record fees separately. Instead of ongoing deductions, you work with a single summary statement of fees.
Getting started
Please contact our support team to request setup. The service can be activated starting on the first day of the following calendar month. We will verify the service’s availability for your plan.
What might that look like?
Looking for more detailed information?
Visit the support portal for guides to all payment terminal's features, including setup and everyday use.
Do you have any questions?
We are available online weekdays from 8:00 to 20:00. Your questions will be answered as fast as possible.
