It’s simple
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01. Choose your software package

Choose which package best fits your business. If you see an additional feature on the next package, you can add that feature as an “a la carte” upgrade without moving up to the next package. We allow two a la carte upgrades per package.

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02. Select hardware

Choose the hardware that best suits your business and customers. Our devices offer a sleek and intuitive business interface that pair seamlessly with the payment stream.

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03. Determine flat-rate processing cost

Check the card processing table that matches your total credit card processing volume against the amount you key to get your flat processing rate. That’s it! Your monthly bill is based on the package you have, a la carte upgrades and where your total volume and keyed percentage qualify on the table.

Our package prices
Primo
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$ 39.95/month
Max Users:
10
Inventory Management:
500
Language Options:
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QSR Capability:
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Payment Options:
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Dashboard Overview:
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Reporting:
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Receipts:
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Server/Clerk:
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Tips:
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Discounts:
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User Role Permissions:
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Integra
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$ 69.95/month
+ All Primo package features
Max Users:
20
Inventory Management:
2500
Additional Locations:
Up to 3
Currency Options:
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Customer  Database:
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Notifications:
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Sales  Groups:
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Sales  Store  Transfers:
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Split  Payments:
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Labels:
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Price  Fields
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Labels:
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E-Invoicing:
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Customer Loyalty and App:
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Customized  Receipts:
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Gift  Cards:
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Coupons:
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Reoccurring  Billing:
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Card  Vault:
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Create  Sales Orders:
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Magna
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Coming Soon!
+ All Integra package features
Max Users:
Uncapped
Inventory Management:
Uncapped
Additional Locations:
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Data  Migration:
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Quick  Books Integration:
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Partial  Receipt Tracking:
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Our pricing model
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Transparent pricing with no hidden Fees

We simply price every account the samebased on the single determining factor that your business either swipes amajority of its transactions or keys them in. That’s it.  

Based on that understanding, your accountis going to be charged interchange pass through cost (zero mark-up) and anadditional per item fee for each transaction. Simple.  

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Rebates

To achieve fairness in our pricing model, we needed to establish a system that recognized customers that processed higher volumes of sales or businesses that had higher volume months compared to others.  One sized pricing does not fit all.

If your business processes sales volumes that qualify it into a lower per item fee tier, MPG is going to rebate you the difference (see tables below for tiers).  Rebates are processed at the beginning of each business quarter for the previous business quarter.  If your business qualified for lower pricing during any or all of the months in that quarter, MPG will apply that reduced per item fee credit to your account.  Fair.

Do you swipe greater than 50% of your credit and debit card transactions?
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Less than $25,000
$25k - $75k
$75k - $100k
Greater than $100,000
$0.08 per transaction
$0.07 per transaction
$0.06 per transaction
$0.05 per transaction
Example: Customer is priced at the default pricing of $0.08 per transaction
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January Volume
January Trans. Count
Feb. Volume 
Feb Trans. Count
March Volume
March Trans. Count
< $25,000
525
$25k - $75k
1325
$75k - $100k
2075
Default Trans. Price
$0.08
$0.08
$0.08
Adjusted trans price
$0.08
$0.07
$0.06
Rebate Amount
$0
$13.25
$41.50
The April rebate issued for this customer would total $54.75
*Merchants with an average ticket below $10 or greater than $250 qualify for additional pricing considerations.  If your business qualifies, please indicate that here and we will contact you directly.
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