Each Caterpay plan includes a fixed number of "included" transactions, and then a fee per additional transaction over the included ones.
A transaction is counted whenever a card (or tokenised card) is verified, authorised, charged, rebilled or refunded - whether this is done within Caterbook itself or from within the Merchant Management System (MMS).
|Plan Name||Included Transactions||Monthly Fee||Additional Tx Cost|
You will be billed at the start of every month for the Plan along with your Caterbook license fee, with any Additional transactions being billed the following month.
For example, if you were on the 100 Plan, you would be billed for 100 transactions at £10 on 1st June. If you were to use 130 transactions in total, there would be a further charge of 30 * £0.13 = £3.90 raised on your 1st July invoice.
You can move between plans at any time providing you notify us by raising a support ticket 10 days before the end of the current month.