Funding & rebates

Clear Funding. Competitive Rebates. No Monthly Operating Fee.

Triple G Payments provides merchants with a clearly defined deposit schedule and pays earned merchant rebates monthly. Transaction proceeds, tips, and eligible cash-withdrawal amounts are included in the applicable deposit cycle. Rebates are calculated separately and paid on the fifteenth day of the following month.

Blank envelope, calendar grid, and brass paperweight on a dark desk

The deposit schedule

When your transaction proceeds arrive.

Transaction dayDeposited
Monday transactionsDeposited Wednesday by the end of the business day
Tuesday transactionsDeposited Thursday by the end of the business day
Wednesday transactionsDeposited Friday by the end of the business day
Thursday transactionsDeposited Monday by the end of the business day
Friday, Saturday, and Sunday transactionsDeposited Tuesday by the end of the business day
Weekends & bank holidays. Weekends and bank holidays can extend the applicable deposit schedule. When a scheduled banking day falls on a bank holiday, the deposit will generally move to the next available banking day.
Pending: specific holiday funding disclosures will be added once confirmed.

You receive funds according to this published business-day deposit schedule. The one business day between transaction activity and deposit is used for processing, reconciliation, and bookkeeping.

Merchant rebates

Separate from deposits, paid monthly.

Merchant rebate amounts are determined during the payment review based on transaction volume, location count, program configuration, and other applicable factors. Earned rebates are paid on the fifteenth day of the following month.

No monthly operating fee.

Illustrative
Any rebate figure shown in the calculator on this site is an illustrative example only and is configurable. Triple G Payments does not publish a single universal rebate amount; your actual rebate is determined during your payment review. Model an illustrative example.

See your rebate opportunity.

Request a payment review and we will evaluate your current rebate, operating fees, transaction volume, and equipment needs.

Request a Payment Review
(305) 600-3141 Request a Payment Review