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Additional services

Additional services are charged per event, on top of the channel fee: an SMS, a non-UK card, an extra payment method, an instant payout or a refund. You set the price of each, above NeroPay's floor.

Additional services are charged per event, on top of the channel fee: an SMS, a non-UK card, an extra payment method, an instant payout or a refund. You set the price of each, above NeroPay's floor.

📸 Your price and NeroPay's floor beneath it. No values shown.

Diagram of three cases. Above the floor: the difference is yours. At the floor: the service is passed on at cost. Below the floor: your entry is replaced by the floor. The floor for each service is printed under its field in your settings.

The five services

ServiceCharged when
SMS feeEach SMS sent for the merchant
Non-UK cardsA payment on a card issued outside the UK. Fixed and percentage parts
Extra payment methodA payment through an additional method. Fixed and percentage parts
Instant payoutAn instant payout the merchant requests. Fixed and percentage parts
Transaction refundEach refund the merchant issues

Set them in Settings → Pricing → Additional service pricing as defaults, or per merchant on its Merchant pricing tab.

The protected base

Under every field the page prints Protected base: NeroPay's cost for that service, visible to your platform only.

You enterWhat applies
Above the protected baseYour price. The difference is yours
Exactly the protected baseYour price, passed through at cost
Below the protected baseThe base, applied silently in place of your value

⚠️ Flooring is silent: the page doesn't refuse a value, it replaces it. If a saved figure isn't the one you typed, it was below the base.

In Connect Reports

The Additional service economics block shows what merchants were charged, NeroPay's base cost and what your platform kept, per service. A row appears once a service has been used and settled in the dates chosen.

Frequently asked questions

Are additional services charged on every payment?

No. Only when the event happens. Channel fees are the per-payment charge.

Why did my price change after saving?

It was below the protected base, so the base was applied.

A priced service is missing from the report.

No merchant has used it in the dates chosen. Widen the dates.

Do my defaults change existing merchants?

No, except an older account with all-zero pricing, which inherits them.


Still need help? Contact us at support@neropay.app or create a ticket.