Billing | Moov Documentation

Moov supports flexible fee structures based on your needs and processing flows. Key components in the Moov billing structure include:

• Fee plans: Allows you to monetize payment processing costs by passing them on to other accounts. Each business or individual can have their own fee structure based on their payment volume and needs
• Merchant fees (your revenue): Fees you collect from accounts under your own pricing model. These fees are calculated and assessed based on the fee plans assigned to accounts
• Partner costs: Fees charged to you or processing costs based on your Moov agreement (Schedule A)
• Partner residuals (if applicable): If you have a revenue share structure, residuals are calculated using merchant fee revenue and your partner costs and are distributed after each billing cycle

Read our billing documentation.

API Endpoints

1. Create fee plan agreement
   POST
   /accounts/{accountID}/fee-plan-agreements

2. List fee agreements for an account
   GET
   /accounts/{accountID}/fee-plan-agreements

3. List fees plans
   GET
   /accounts/{accountID}/fee-plans

4. Get statement
   GET
   /accounts/{accountID}/statements/{statementID}

5. List statements
   GET
   /accounts/{accountID}/statements

6. List fees for an account
   POST
   /accounts/{accountID}/fees/.fetch

7. Retrieve fees for an account
   GET
   /accounts/{accountID}/fees