Fee Disclosure

Funding Fees

Price

One time advance (non-scheduled) - ACH

$25 each

One time advance (non-scheduled) - Wire

$50 each

Scheduled recurring advance beyond 2

$10 each

Servicing Fees

Monthly Minimum

$150 - $250*

Accept and service new accounts with a delinquent balance

$15 each

Data Compliance / Security Fee

$20 month

Manual Contract Entry Fee

$5 each

Refund Processing Fee

$10 each

Failure to report a payment made at your business location within 10 days

$10 each

Cancellation Fees

Cancel individual contract with outstanding return fees

$10 each

Cancel all billing contracts

$25 each

Cancellation fee to pull account from collection agency after placement

20% of total balance

Member Fees (Member Fees are retained by MSI)

Member Late Fee is assessed to member when payment is not made by end of grace period.

$10

Member Return Fee is assessed to member when a payment is returned or rejected by member's bank.

$25

Member Processing Fee is assessed to member after four failed credit card payment attempts within 5 days.

$15