| Flex Plans | Option 1 | Option 2 | Option 3 | Option 4 |
| Activation Bonus | $0 | $250 | $500* | $750* |
| Residual Split | 95% | 80% | 50% | 0% |
| Monthly GM Requirement | NA | NA | $50 | $50 |
| Statements Required | NA | NA | X | X |
- Partner may choose any of the above options with each deal that is submitted.
- Partner will only qualify for Option 3 and 4 if they submit a recent merchant processing statement and pricing calculator that reflects Processing Revenue of $50 or more monthly.
- Partner requests compensation for each deal by selecting the appropriate option on the Merchant Account Boarding Fax/PDF Transmittal sheet. Once an option is selected and submitted to the Support Manager, it may not be changed for any reason by Partner.
- Activation Bonus will only be paid for newly activated merchants. All others will be eligible for a percentage of processing revenue according to the plan selected by Partner.
- *Option 3 - $250 upfront and $250 after merchant's first full month of processing $50 in GM
- *Option 4 - $250 upfront and $500 after merchant's first full month of processing $50 in GM
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