Peach Payments

The pricing for MAU merchant accounts is added to support the Billing Process and to ensure Billing is effective in a timeous manner.

1. The pricing for the MAU should mirror the merchant contract.
MAU Contracts can be found in the Google Drive folder here : https://drive.google.com/drive/u/0/folders/11INQrtaZLWneD0GUtIJoZDska8bXEkKs

2. Once you have the contract open, you are ready to add the pricing in the Console > Billing Info Tab

Select Price Plan > MU Price Plan

3. No monthly fees are required / added in the first section of the price plan in Console.

The price plan will automatically set these lines to 0.00

4. Add Transaction fees at 3.50 - Refer to "standard pricing" selected by Sales Rep in Pipefy card

Standard transactions fees which consist of DB, PA , CP should be automatically set to 3.50 MUR with the toggle set to standard for ACK and NOK pricing

5. Add Special Transactions fees

Special Transaction Fees will consist of RF, RV, RG this should be automatically set to 3.50 MUR with the toggle unset for ACK and NOK

6. Remove all CF Fees and unset toggle - CF fee will automatically be added at 3.50 MUR this needs to be changed to 0.00 for ACK and NOK

7. Change Risk Management fees / Risk Point from 0.02 to 0.01

8. Save the Price Plan to effect for the next Billing period - if you need to edit or changes this needs to be done via the
"view or edit here" option and not from the Pricing Plan screen as this could revert or change the effective Billing date.

10. Your Price Plan has been successfully added to the MAU merchant account.