Must know
- Only some plans have one. If yours does, the Current plan card shows Platform fee: X% of paid transactions. Plans without one don’t show it anywhere.
- It’s a percentage of what families paid your club in the month, before tax and fees. Uplifter bills it after the month closes, as its own Uplifter invoice.
- It’s separate from the processing fee. The Transaction fee: X% + $Y per transaction line on the same card is taken from each payment before your payout. The platform fee is billed to you afterwards.
- It can move your renewal to the 1st. Moving up from Free to a monthly plan with a platform fee puts every renewal on the 1st of the month.
How it’s calculated. Each month’s eligible total is multiplied by your plan’s percentage and rounded to the nearest cent. For a family invoice, only the subtotal after discounts counts: if a family pays a 100.00 counts.
Refunds, chargebacks and returned bank payments are not subtracted afterwards.
When billing starts. The fee starts with the month in progress when your club is first on a plan with a platform fee. Earlier months are never billed.
How it’s billed.
- Each closed month becomes its own invoice in Billing history, charged right away: Uplifter account credit first, then your payment methods.
- A month with no eligible payments posts a $0.00 row marked Paid, with no charge.
- If the fee month closes on your renewal day, the fee is added to that renewal invoice instead.
- On a yearly plan, the plan fee is still charged once a year, but the platform fee is billed monthly.
- Clubs in Canada pay sales tax on it. See Why is GST, HST, PST or QST added to my Uplifter bill?
- A referral credit month covers only the plan fee, not the platform fee.
- Past-due clubs still get platform fee invoices; deactivated clubs don’t. If a fee charge fails, see What happens when my subscription payment fails?