We found these numbers
on your statement.

Please confirm these figures before we calculate your results.

All amounts in USD. Confirm card-only volume, transactions and fees. Missing values are blank; enter zero only when you have verified there was no charge.

This is a sample, not an uploaded merchant statement.

Statement start dateStatement end dateCard processing volumeExtracted: 2,000,000Page 1 · Payments summary — “Card payments $2,000,000.00”Successful card transactionsExtracted: 8,000Total card processing feesExtracted: 56,600Page 1 · Fees summary — “Processing fees $56,600.00”Percentage-based fees (optional)Extracted: 55,000Fixed transaction fees (optional)Extracted: 1,600Refund amountNot found — verify manuallyRefund feesNot found — verify manuallyDispute feesNot found — verify manuallyOther non-avoidable feesNot found — verify manually

Average transaction (printed)$250Recalculated from confirmed volume and transaction count.

ACH extra costs — annual budget (USD)

Enter estimated annual totals for bank verification, failed payments, disputes, and operations. Include provider fees and unrecovered losses where relevant. Zero excludes that cost; it does not mean the service is free.

Bank verification

Failed payments

Disputes

Other ACH operating costs

These annual budgets apply only to ACH and stay constant across adoption scenarios, including zero adoption. Adjust them for each rollout plan. Use standard settlement pricing; confirm US/USD eligibility, authorization, timing and actual provider terms. Avoid counting software costs twice.

Your original extracted figures are preserved.

We found these numberson your statement.

We found these numbers
on your statement.