I'm in the process of looking for a merchant account. After reading several forum posts I know I have to read the agreements and thoroughly understand the fee structure.
I have come across some fees that I can't seem to find the definition to. Please help me define the following fees.
- WATTS Fee
- Global/ POS Watts Fee
- Reprogramming Fee
- PQ Charge Fee
- PQ DMP Annual Fee
- Network Fee
- Network Inquiry Fee
- Voice Authorization Fee
- DDA Charge
- ACH Rejection Fee
- ACH Return Item Fee
- ACH Transaction Fee
- Returned ACH
- Resubmitted ACH
- ACH Rate
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