Interchange Plus
Explore Interchange PlusSee the cost behind each payment.
Your business pays the underlying card costs, with the processing fee shown separately.
Your processing cost
The processing fee is agreed in your proposal.
Pricing
Explore rates for payment products and business services. Get an itemized proposal tailored to how your business operates.
Start with your approach to card payments. Then choose the products and services your business needs.
See the cost behind each payment.
Your business pays the underlying card costs, with the processing fee shown separately.
Your processing cost
The processing fee is agreed in your proposal.
Recover costs on eligible credit payments.
Add a disclosed surcharge to eligible credit card purchases. Debit and prepaid cards are excluded.
Eligible credit card purchase
Availability and limits depend on applicable rules. Your proposal identifies remaining merchant fees.
Give customers a lower price for cash.
Display the regular card price and offer a discount for cash. Customers see the price for their payment choice.
Cash purchase
Program setup and merchant fees are defined in your proposal.
Review published rates and custom pricing for the products and services you need. Your proposal itemizes the charges that apply to your business. All prices are in USD.
Virtual Terminal is included.
Accept cards, Apple Pay and Google Pay across the channels configured for your business.

Custom pricing
Interchange Plus, Surcharging or Cash Discount
Processing and any additional fees for eligible same-day deposit options are itemized in your proposal.
Explore bank-account payments for invoices and recurring billing.
0.8%
per transaction
$0.25 minimum fee · $8 cap per transaction.
$1,500 minimum monthly processing volume required.
Explore payments over the RTP® network for supported use cases where timely confirmation and movement of funds matter.
Custom pricing
Applicable charges are itemized in your proposal.
Send payment requests by SMS or email.
$0.15
per link sent
Connect in-person payments with your wider operation.
Custom pricing
Applicable charges are itemized in your proposal.
Choose payment equipment around your checkout, mobility and connected-system requirements.
Custom pricing
Applicable charges are itemized in your proposal.
Equipment, setup and security configuration are identified in your proposal.
Offer guided phone payments without building an enterprise call-center operation.
$0.30
per transaction + $0.10 per minute
Volume discounts available.
Phone-service and VoIP-device setup can be scoped with your IVR workflow.
Set out installment amounts and dates, connect the plan to a customer and follow collection progress from one place.
Included
Manage trials, renewals, plan changes and payment recovery throughout the subscription lifecycle.
Custom pricing
Applicable charges are itemized in your proposal.
Use network-issued credentials to protect saved-card payments and maintain continuity when card details change.
Custom pricing
Applicable charges are itemized in your proposal.
Refresh eligible saved card numbers and expiration dates to reduce interruptions at the next payment.
$0.25
per card updated
Keep contact details, transaction history and billing arrangements connected so your team can respond with the information at hand.
Included
Understand your payment activity with clear reports personalized to your business.
Included
See a transaction risk score, the signals behind it and a suggested review action.
Starting at $0.05
per transaction screened
Pricing varies based on the features enabled.
Support eligible online card transactions with an authentication flow that helps the card issuer assess the customer and payment context.
$0.10
per transaction
Contact sales for volume pricing.
Share purchase context at the point of inquiry to help prevent avoidable disputes.
Custom pricing
Purchase-information and deflection service charges are specified in your proposal.
Review eligible alerts and resolution options before an issue becomes a formal chargeback.
Refunds and credits are separate.
Prepare before disputes and work with GYB Connect’s team on the individual review and response to each chargeback.
$19
per case responded to
Plus 5% of the disputed amount if the case is won.
Payroll, bookkeeping and business assessment are supported by a CPA assigned to your business, with direct contact by phone, email or other agreed channels.
Your service agreement defines the work covered, consultation frequency and availability.
Explore accounting supportCompany formation in all 50 U.S. states, with state-selection guidance, EIN application and formation documents.
$299
per company registration
EIN application with the IRS included.
State filing fee not included.
Reduce payroll administration with an assigned CPA, direct owner communication and competitive fees based on your payroll volume.
$75
per month
Includes 1 employee and 1 payroll run each month.
$7/month per additional employee.
$15 per additional payroll run.
Delegate records, reconciliation and reporting to an assigned CPA, with periodic financial reviews and planning support in your plan.
For more than 350 transactions, an assessment is required for custom volume pricing.
Review financial performance, identify operating priorities and discuss the next steps with your assigned CPA.
$150
per hour
Build payment experiences and connect business systems through custom development on GYB Connect payment infrastructure.
Custom pricing
Project-based service
Development, integration, rollout and ongoing support are scoped separately from payment processing and equipment.
Plan custom payment integrations and work through technical questions with guidance shaped around your business.
Custom pricing
Project or ongoing assistance
Your proposal defines the advisory scope, contact arrangements and any ongoing assistance.
Choose a plan for your phone system, upgrade the users who need advanced contact center tools, or discuss a custom solution.
Business calling and customer conversations in one workspace.
$29
per user / month
The starting plan for your entire phone system. Every licensed user starts on Connect CX, with Contact Center upgrades available for selected users.
Contact SalesConnect CX features plus advanced tools for customer-facing teams and their supervisors.
$35
per upgraded user / month
Upgrade only the users who need Contact Center. Everyone else stays on Connect CX at $29 per month.
$35 is the total monthly license price for an upgraded user.
Contact SalesCommunication solutions tailored to enterprise teams and more complex call workflows.
Custom pricing
Scoped to your requirements
Configuration, implementation and ongoing service are defined in your proposal.
Contact SalesYealink phones and expansion modules, available to purchase or rent. Compare one-time equipment prices and monthly rental rates.
Wireless conference phone with Wi-Fi and W70B base included.
Wireless conference phone with Wi-Fi. W70B base not included.
Optima HD IP conference phone.
Optima HD IP conference phone.
SIP phone with power supply included.
SIP phone with power supply included.
IP phone with power supply included.
IP phone with power supply included.
IP phone with power supply included.
IP phone with power supply included.
IP phone with power supply included.
IP phone with power supply included.
IP phone with power supply included.
IP phone with power supply included.
Media IP phone with power supply included.
Handset. Requires a W70B base.
Ruggedized DECT handset.
DECT IP phone system: W56H handset and W70B base station package.
DECT IP phone system: W59R rugged handset and W70B base station package.
Expansion module.
Expansion module.
The pricing model is one part of the agreement. Ask for a clear view of the services, transaction charges and other costs that apply to your configuration.
Review the underlying card costs, processing fee and the calculation that applies to your arrangement.
Identify which tools are included, which are priced separately and any recurring account charges.
Review device, setup, delivery and third-party charges where applicable.
Review the accounting tasks, deliverables, contact channels and consultation terms in your service agreement.
Check applicable charges for events such as returns or disputes, along with funding and contractual terms.
Tell us how you collect payments and which tools you need. Start a request for an itemized GYB Connect proposal.
Available configurations, eligibility and service terms are confirmed in your proposal.