Receipts that show every dollar.
2.0% + $0.20. That's it. No markup over interchange. No reserves. No “transparent pricing*” with a footnote. Every receipt and every report breaks down where each dollar went.
2.0% + $0.20 all-in. Flat SaaS subscription billed separately. $0 reserves. 100% of cleared balance pays out.
Gross to deposit. Every line shown.
Every report — daily, weekly, monthly — shows the same waterfall: gross sales, refunds and voids, card processing, per-transaction fee, net deposited. Guests see the same math on their receipt. Your accountant sees it in the export.
- 2.0% card processing — Stripe interchange pass-through, no platform markup.
- $0.20 per transaction — the per-transaction component, shown separately so the math is auditable.
- $0 Reservory take-rate on payment volume — the platform is a flat subscription, not a percentage.
- Refunds and voids broken out by count and dollar amount on every report period.
T+2. Automatic. No reserves held.
Cleared funds pay out to your US bank account two business days after each charge settles. The payout runs automatically — you never request it, chase it, or wait for a reserve window to expire.
- $0 in reserves — 100% of your cleared balance pays out on every cycle.
- T+2 schedule — two business days after settlement, without exception.
- Payout log — every transfer is itemized so your bookkeeper can reconcile in minutes.
- Available balance shown live — see exactly what clears and when the next payout runs.
Disputes handled before you notice them.
When a chargeback arrives, Reservory assembles and submits the response automatically — booking record, signed waiver PDF, timestamped check-in scan, and payment receipt. The window never closes without a response on file.
- Auto-assembled evidence — booking, waiver, check-in, receipt attached without manual work.
- Submitted within the response window — no risk of a missed deadline while you're on shift.
- Full history — every dispute and its outcome logged with the evidence submitted.
- Waiver PDFs are stored and retrievable indefinitely — not deleted after a retention period.
Fees that show their work.
No asterisks. No reserve windows. No “contact sales for pricing.” The fee on every transaction is printed on every receipt — the same number guests see is the same number in your export.
The only payment fee you pay
Stripe Connect interchange pass-through. No platform take-rate layered on top. The subscription is billed flat, separately.
Your money, on schedule
Two business days. Automatic. No request, no reserve hold, no manual sweep. 100% of cleared balance every cycle.
Chargebacks handled without you
Evidence assembled and submitted in the response window, every time. Booking, waiver, check-in, receipt — all attached automatically.
Good to know.
What is the all-in processing rate?
When does money hit my bank account?
How does automated dispute response work?
Can I issue partial refunds?
Payments that show every dollar.
Start a free trial and run your first real payment today, or open the live demo and walk through the fee waterfall and payout screen with no sign-up.