Beyond the Subscription fee that is associated with your FINSYNC account, you may accrue additional fees that will be automatically withdrawn from your funding account for FINSYNC.
$0.50 per ACH payment.
$1.00 per check sent on your behalf to non-ACH enabled vendors. Note: This would incur if your vendor elects to receive a Physical Check when you send them payment through FINSYNC. Note: You do NOT need to have Lockbox enabled for remote checks to be sent.
$1.00 per lockbox transaction (converting checks into ACH). Note: FINSYNC's Lockbox feature is optional, you can always elect to receive physical checks directly as part of your receivables. However, you will need to manually match the deposit with the Receivable and designate it as paid to prevent reporting and cashflow issues.
Note: FINSYNC integrates with a number of merchant processors that allow you to accept payments via credit and debit cards. FINSYNC does not charge additional fees for credit and debit card transactions processed through a third party merchant processor (for example, Stripe, PayPal, etc.).
Payroll Related Fees:
$4.00 per employee per pay run (FINSYNC makes payroll tax payments and files payroll tax returns on your behalf). Note: The per employee price lowers after 10 employees and for high pay frequencies. Use the calculator found on the pricing page to calculate/estimate cost.