WGC Payments

Fee Schedule

WGC Payments offers church, nonprofit, other 501(c) organization, or client-specific pricing for donation processing and platform access.

Unless otherwise agreed in writing, standard pricing may be:

Card Donations

up to 2.3%+ $0.25

per transaction

American Express (AMEX) cards are processed at 3.5% + $0.25

ACH / eCheck Donations

$0.25

flat per transfer

Base Protocol / Platform Access

$10 per month per active merchant.

These rates may vary by church/nonprofit/501(c) organization/client agreement, transaction type, payment method, processing configuration, and volume. As volume and processing efficiency increase, pricing may be reduced. Fees are not increased without prior notice or agreement.

Additional fees may apply for refunds, ACH returns, disputes, chargebacks, network assessments, processor costs, financial institution costs, reserve requirements, or other pass-through charges.

WGC may deduct application/platform fees from processed donations through its payment processor. Monthly platform fees may be billed separately.

Final pricing for each church/nonprofit/501(c) organization/client is provided during onboarding or in their WGC Payments agreement.


Common Operational Fees (Standard)

  • Disputes / Chargebacks: $15.00 per instance
  • ACH Returns: $4.00 per return

Last updated July 2026.

FEES