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Commercial Banking > Cash Management > Receivables Processing > Corporate Creditor Bill Payment Service > Fee Schedule
Back to Corporate Creditor Bill Payment Service
Features/Options | Fee | ||
---|---|---|---|
Maintenance Fee |
|||
RBC Client | $15.00 per month | ||
Non-RBC Client | $25.00 per month | ||
Reports |
|||
Fax | $1.25 per report | ||
$1.25 per report | |||
Bill Payment Delivered (per bill payment based on monthly volume) |
|||
1 - 100 | $0.065 | ||
101 - 1,000 | $0.060 | ||
1,001 and over | $0.055 |
Corporate Creditor Implementation Fee $125.00
Includes:
Corporate Creditor fees outlined in this schedule apply to customers setup with delivery option of fax or email, where RBC is not consolidating the bill payment process.
Electronic Data Interchange (EDI) fees are applicable for customers set up for consolidated processing that receive remittance information directly from RBC via EDI. Please contact us for more information on RBC’s EDI services.
Other Financial Institutions (FIs) may also charge Corporate Creditor or EDI delivery fees for bill payment processing.
Money Service Business (MSB) is considered a high risk industry due to the nature of the financial services they may offer. As a result, MSB enrolments may require additional review and fees.
Corporate Creditor Fees are subject to change from time to time with prior notice to customers.