This article outlines the fees you’ll be charged when sending payments through Float’s Bill Pay, Reimbursement and Send Money features.
Creating and approving bills or reimbursement reports is free. Fees only apply when a payment is sent.
Fee breakdown
| Payment Type | Method | Fee Per Payment |
|---|---|---|
| Bill Pay | EFT (CAD and USD) | No Fee |
| ACH (USD) | No Fee | |
| Wire Transfer (CAD and USD) | $20 CAD | |
| Reimbursements | EFT (CAD) | No Fee |
| ACH (USD) | No Fee | |
| Send Money | EFT (CAD and USD) | No Fee |
| ACH (USD) | No Fee | |
| Wire Transfer (CAD and USD) | $20 CAD |
When fees are charged
All Bill Pay, Reimbursement and Send Money fees are billed monthly.
- Invoices are issued on the 1st of each month
- Fees cover payments made during the previous month
- The total fee amount is automatically deducted from your pre-funded Float balance
Where to find your invoice
You can find your monthly fee invoice by going to:
- Settings > Billing > Billing History
From there, download your invoice or view it in your browser.
If you have any questions, reach out to support@floatfinancial.com.