Managing Tapcheck Transactions and Fees

Managing Tapcheck Transactions and Fees

Understanding the transaction process and fee structure is crucial for both employees and employers using Tapcheck. Here’s how to manage transactions effectively:

Transaction Process:

• Authorization: Employees can access up to 70% of their earned wages after each shift.
• Instant Transfer: Funds are transferred immediately to the employee's designated bank account or debit card.

Fee Structure:

• Employee Fees: Employees pay a nominal fee per transaction, similar to an ATM fee. Employers are not charged.
• Transparency: All fees are clearly outlined before confirming a transaction.

Steps to Review Transactions:

1. Access Tapcheck Portal: Log in to the Tapcheck portal to view transaction history.
2. Review Details: Check transaction amounts, dates, and associated fees.
3. Download Reports: Export transaction details for further analysis or record-keeping.

Resolving Transaction Issues:

• If you encounter any discrepancies or issues with transactions, contact Tapcheck support immediately for resolution.

For more information on transaction management and fee inquiries, please reach out to our customer service team.