Savibren | Payments

Payments

Reduce fees while keeping payments clean and compliant.

We build payment strategies that fit your workflow: card, ACH, and dual pricing options designed to follow card brand rules.

Review My Payments See the Full Stack
Key focus
  • ✓ Dual pricing with proper signage and disclosures.
  • ✓ Transparent interchange-plus options.
  • ✓ Card + ACH workflows tied to invoicing.

Dual Pricing

Keep more revenue with compliant dual pricing.

Dual pricing (cash discounting) presents a card price and a cash price at checkout. When structured correctly and clearly disclosed, it is generally permitted. We focus on transparent setup aligned with card brand rules and applicable state requirements.

01 Clear disclosure at point of sale and invoices.
02 Card and cash pricing shown side-by-side.
03 Staff training and scripts for customer clarity.

Compliance note

Built to align with Visa and Mastercard rules.

We provide guidance on signage, disclosures, and transaction setup to keep your program aligned with card brand requirements and applicable state rules. Terms can change, and final compliance rests with the merchant.

Always disclosed upfront

Payment Options

Modern payments that work with your workflow.

Card Acceptance

Transparent pricing, clean statements, and faster funding cycles.

ACH & E-Check

Lower-cost payments for invoices, recurring billing, and larger tickets.

Deposits & Payment Links

Collect deposits and balances in the field or remotely with fewer delays.

Transparency

Clear terms, honest guidance.

Payments are month-to-month. Some partner software tools may carry a one-year term, and those terms are always disclosed before you sign.

If you need help evaluating the tradeoffs, we will lay out the options and let you choose the path that fits your business.

Dual pricing (cash discounting) is generally permitted when structured correctly and clearly disclosed. We guide you on setup aligned with card brand rules and applicable state requirements, and recommend confirming legal specifics with counsel.

Yes. ACH and e-check options are part of most payment stacks we build, especially for recurring billing and larger invoices.

Payments are month-to-month. Some partner tools may require a one-year term, and those terms are disclosed upfront so you can decide.

Funding timelines depend on your processor and bank. We prioritize next-business-day funding when available.

Ready to review?

Let us evaluate your current payments stack.

We will identify leakage, outline options, and make sure compliance is baked in.