Monies for approved transactions are deposited into the KFS account provided during the set-up process. These postings occur during the nightly batch process on Sunday-Friday. Additional information regarding Accounting for Transactions is available here.
The associated fees for this type of set-up are the actual credit card processing fees as charged by our processing bank. The fees vary based on card brand and type. These fees are charged on a monthly basis. For additional information regarding Accounting for Fees, please follow this link.