Credit Card Fee Statements and Drafts
- Your credit card processing fees will be auto-drafted from your bank account on the 2nd or 3rd of every month for the previous month’s activity.
- You’ll also receive an email from donotreply@cardpointe.com around the 5th of the month with a link to view your processing statement from the previous month’s activity. The top right of the statement will say either “CardConnect” or “Daxko Payment Services” or "Gains."
- To ensure these fees are paid accordingly, make sure to provide the following information to your bank so they can add the processor to your safe/approved list. If the processor is unable to successfully debit fees, it could lead to a funding hold.
- Bank ID: C592126793
- Description: MERCHANT BANKCD
ACH Fee Statements and Drafts (if applicable)
- Your ACH processing fees will be auto-drafted from your bank account every month for the previous month’s activity.
- You’ll receive an invoice summary by mail or e-mail from Jack Henry & Associates Inc. around the 15th of every month for the previous month’s activity.
- NOTE: Once you receive that, you do not have to remit payment. This amount will be debited from your bank account.
- To ensure these fees are paid accordingly, make sure to provide the following information to your bank so they can add the processor to your safe/approved list. If the processor is unable to successfully debit fees, it could lead to a funding hold.
- Bank ID: 9000####### (the #'s will be your seven-digit ACH merchant ID or MID, usually starting with 5 or 6)
- Description: JHA/Profitstars