I have been using this for a little while. It comes into your account three business days later.
20/01/2014 MV- 19464293 -1701 220.00
20/01/2014 MV- 19464293 -1601 95.00
The charges are flexible and you are charged 2.75% per transaction on the pay as you go code. You can then pay 5.99 a month and the charges drop to 1.75% or pay £12.99 a month and there are no charges. You can decide at the end of the month what price you want to pay as they bill you after the end of the month so you can work out what is the most advantageous rate for you.
No brainer really.
The cash side is so you can record a transaction on your main switchboard on your account. The reason you may want to do this is to issue a receipt. It's impressive when someone holds their mobile phone in their hand and up pops the text receipt from Carpet Cleanse and the amount. You put down in the heading box on the phone what it was for. Say Upholstery Cleaning and then it comes through on the customers bank statement with the heading you have typed in and Carpet Cleanse. Customers feel it's good technology and it's paperless. No more tatty invoice pads that have been dropped in the rain. In addition the bright ones amongst you now can start selling extra jobs and offer that they put it on their credit cards.
I think that you miss the point if you start adding it on as a charge to the customer. You take a cheque, with no guarantee that it bounces, drive two miles to the bank, fill out the form,wait in the queue, then have to wait 5 working days until it clears and there is no chance of the funds being recalled...............nah if you want to do that, you're welcome.
I will add it on to my website too. Just looks more professional in my humblest of opinions!!!!!