This page outlines the applicable service fees, billing cycle, and payment methods for card program partners.
Types of Service Fees & Billing Cycle
| Service Fee Type | Frequency & Basis | Billing Cycle |
| BIN Sponsorship Fee | One-time fee | Invoiced separately |
| Implementation Fee | One-time fee | Invoiced separately |
| VISA In-App Provisioning Fee | Recurring fee based on Visa scheme-related charges incurred through card usage | Invoiced separately |
| VISA Fee | Recurring fee based on Visa scheme-related charges incurred through card usage | Payment is due on the 14th of each month |
| CMS Fee | Recurring fee for services related to the Card Management System | Payment is due on the 30th of each month |
Payment Methods
Service fees may be settled via:
- Bank transfer: the bank information will be provided on the invoice document
- Stablecoin deposit: the deposit address will be provided upon the client’s wallet address verification.
- Direct deduction: deduction process from the client's settlement account upon the client's confirmation.
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