Interestingly, I see that they started charging us $1 per check back in March of 2020 instead of the $.50 we were charged previously. I didn't notice until I checked the statements just now.
Looking at the published rates online, there is a little question mark next to the "Invoiced" rate of 2.9% plus $.25. Clicking on that brings up this definition "Sharing an online invoice with your customer, who then pays it using an ACH bank transfer or credit or debit card." Does that mean that ACH payments made through the Pay Now link on an invoice will now be charged at the credit card rate? If that is true, that is where the real money grab is happening.
