Here’s how recurring payment card (credit card / debit card) payments work:
- You authorize COMPEO to process your debit/credit card every time your payroll is processed and
service
fees are due.
- You authorize COMPEO to process the amount reflected on your invoice/s, which will vary depending on
your services.
- A convenience fee of 1.55% will be added to your total invoice amount.
- The record will appear on your bank statement as “COMPEO”.
- You agree to notify COMPEO if there are any changes to your billing information at least 5 business
days
prior to your next billing date.
It’s that easy! Complete the information below to get started
