This Fee Schedule is part of the Bricks Terms of Service. Most fees are set in your organization's order form; where a fee here differs from your order form, the order form applies. Bricks charges no fees other than those listed here or in your order form.
| Fee | Amount | Passed through from Stripe? |
|---|---|---|
| Bricks subscription | Set in your order form | No |
| Payment fee, card | Set in your order form | No |
| Payment fee, ACH bank debit | Set in your order form, which may include a cap | No |
| Refunds | The payment fee is returned in proportion to the amount refunded | — |
| Payment dispute (chargeback) | $15 per dispute, plus $15 if evidence is submitted | Yes |
| Issuing a virtual or physical card, replacement cards and shipping | Set in your order form | As your order form states |
| Sending payments and transfers | Set in your order form | As your order form states |
| Card transactions outside the US or in a foreign currency | Set in your order form | As your order form states |
| ATM cash withdrawal | Set in your order form. The ATM's operator may charge its own fee | As your order form states |
| Adding a card to Apple Pay or Google Pay | $0 | — |
| Disputing a card transaction as fraud or unauthorized | $0 | — |
Your organization's rates. Your current payment fee is shown in Bricks under Settings → Payments & financial account → Giving.
Who pays the payment fee. Your organization chooses whether donors may, must or don't cover the payment fee on its giving pages.
Changes. We give at least 30 days' notice by email before a new fee or an increase in an existing fee takes effect (Terms of Service, section 6).