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Payment Fees

Overview

ACH (bank transfers), debit cards, and credit cards are all payment options that can be turned on or off under Allowed Payments in every invoice. Once enabled, clients see the available options on their payment page, and a processing fee is automatically applied based on the method they select. Depending on how the invoice is configured, this fee can be absorbed by the firm or passed on to the client.

Cost Breakdown

Payment method

Fee

ACH (bank transfer)

1%, capped at $10

Credit card

3% + $0.30 per transaction

Debit card

2.5% + $0.30 per transaction