Included
- Payment terminals
- Basic payment routing
- Merchant portal
- Hosted checkout
- Branding: logo and primary colour
- Cascading routing
- Transaction reconciliation
- Risk management
- Transaction velocity limits
- Fiscal receipts
Package limits
Merchants
50
Exceeding the listed commercial limits requires agreement; it does not by itself stop payment processing.
Outside the package
- Disputes and chargebacks, merchant due diligence at onboarding, sanctions screening and the banking core are outside the agent and operator packages.
Additional paid modules are outside the scope listed here. Their prices, trial periods and dependencies are published separately.
Add-onsPrice and calculation
Monthly platform charge = the higher of the monthly minimum and transaction fees accrued during the month.
Fees are debited for each successful transaction. At month end, only the shortfall to the minimum is paid from your prepaid deposit. Add-ons outside the package are charged separately.
Fees follow your chosen transaction plan and are credited against the package’s monthly minimum.
Transaction plansHow fees count towards the minimum
Example for a full calendar month, using illustrative amounts of platform fees already accrued. Modules, implementation and additional support are outside this calculation.
| Accrued fees | Monthly minimum | Remaining minimum debited from the deposit | Platform charge |
|---|---|---|---|
| 3,000 USD | 6,000 USD | 3,000 USD | 6,000 USD |
| 9,000 USD | 6,000 USD | 0 USD | 9,000 USD |
Swipe the table to the left to see the remaining columns.
Setup and billing terms
- Billing starts with the first successful live transaction using real customer funds. Registration, setup wizards, sandbox and acceptance testing do not start the clock.
- The billing month and days in the first partial month are determined in UTC for every organization. The website language does not change the billing period.
- The first cloud package takes effect immediately. A change of cloud package takes effect at the start of the next calendar month in UTC. Separate rules apply to changes of transaction plan.
- Prepayment: fund your platform deposit in advance. Transaction fees, the shortfall to the monthly minimum and add-on subscriptions are paid from it.
- Each currency has a separate deposit; charges use that currency without automatic conversion. There is one monthly minimum per organization. RUB and USD transaction fees count towards it at 100:1; any shortfall is paid from the deposit in the contract currency.
- Set a low-balance threshold during onboarding. An email is sent when the balance reaches it.
- If funds are insufficient and no overdraft is agreed, transaction processing pauses. The overdraft limit is agreed separately and recorded in the contract.
- Unused minimum is not carried forward. It pays for a month of platform operation, rather than a transaction bundle.
- Your provider or upstream-operator contracts, licences and regulatory obligations remain your responsibility. New functionality is commissioned separately.
All platform prices exclude VAT. Payment-provider fees are paid separately under your own agreements.
BillingBack to the pricing comparison