Service charges for operators

The following transaction-based service fees apply in each case for the services provided as part of the following payment transactions.
Note:
The fees shown here are standard fees and may differ from the fees agreed in the contract.

What are our fees made up of?

Our fees consist of 3 components:

  • Variable percentage depending on card type
  • fixed amount
  • taxes (VAT).

example:

If you pay 100€ with 0.79% for the card type, 0.07€ fixed amount and 19% VAT, you will incur:

(0.79% of 100€ =)

0,79€ variable percentage for card type

+ 0.07€ fixed amount

————————————

= 0.86€

+ 0.16€ (= 19% VAT of 0.86€)

= €1.02 fees

Pricing for card-based payment methods
Charges set out in accordance with LUCA terms of use Operators incur:

Set-up fees

individually as per offer

Monthly maintenance fee

€0.00

Payment method — processing card payments

Rate%

fixed amount

Domestic Debit Visa/MasterCard Consumer Card

1.29%

€0.07

Visa/MasterCard consumer card debit European Economic Area (EEA)

1.29%

€0.07

Debit International Visa/MasterCard Consumer Card

2.69%

€0.07

Domestic Debit Visa/MasterCard Business Card

2.69%

€0.07

EEA Debit Visa/MasterCard Business Card

2.69%

€0.07

Debit International Visa/MasterCard business card

2.69%

€0.07

Credit Inland Visa/MasterCard Consumer Card

1.29%

€0.07

Credit EWR Visa/MasterCard Consumer Card

1.29%

€0.07

Credit International Visa/MasterCard Consumer Card

2.69%

€0.07

Credit Inland Visa/MasterCard Business Card

2.69%

€0.07

Credit EWR Visa/MasterCard Business Card

2.69%

€0.07

Credit International Visa/MasterCard Business Card

2.69%

€0.07

AmericanExpress/Dinersclub card

3.69%

€0.07

EC/Giro card domestic

0.79%

€0.07

Pricing for card-based payment methods
Charges set out in accordance with LUCA terms of use Operators incur:

Country

Payment method and methods

Transaction currency (settlement)

Rate%

fixed amount

minimum fee

germany

SEPA direct debit

EUR (EUR)

1.20%

€0.06

/

Pricing for other services

Service

Condition

Transaction currency (settlement)

Rate%

Fixed amount

Minimum fee

payouts

2x per monthEach additional

EUR

(EUR)

0.00%

0.00%

€0.00

€0.50

/

Refunds & Chargebacks

/

EUR

(EUR)

/

corresponds to the costs imposed on Luca by the payment service provider

/

Minimum transaction fees

In months in which Luca charges less than €50 in transaction fees

EUR

/

€50

/

Pricing for rental items

Rental volume

Condition

Transaction currency (settlement)

Fixed amount  

Monthly fee for terminals

/

EUR

(EUR)

€29.00

Monthly fee for luca Link network devices

/

EUR

(EUR)

€0.00

replacement of terminals

/

EUR

(EUR)

€450.00

luca Link replacement network devices

/

EUR

(EUR)

€50.00

Pricing for hotel features
Monthly usage charges

Services

Transaction currency (settlement)

Modulus

Turnaround costs

Digital Concierge Service

EUR

8.00 EUR per room

Guest communication

- Email


- TEXT MESSAGE

- WhatsApp

EUR

4.00 EUR per room/month

plus

Gratis

0,01 EUR per SMS

0.01 EUR per message

-


Carrier/provider costs (depending on country)

Meta Business API fees

Carrier/provider costs (depending on country)

Quality Agent

- Onboarding
- Data quality

EUR

2 EUR per room/month

0,04 EUR per message


Charges according to provider

Receptionist Agent
- Arrival
- In-house queries

EUR

5 EUR per room/month

0,04 EUR per message


Charges according to provider

Concierge Agent
- Tour
- Travel

EUR

5 EUR per room/month
0,04 EUR per message
AI per action: 0.015 EUR


Charges according to provider

Setup fee/Other

Services

Remuneration

Turnaround costs

Standard setup

7,000 EUR one-time

12.000 EUR (>150 rooms)

Table tags (incl. NFC)

4,00 EUR/piece

Custom Integration

1500 EUR/day

Support

200 EUR/hour

PMS connection (setup/configuration)

EUR 1,800.00

API/provider costs

POS connection (setup/configuration)

EUR 1,500.00

API/provider costs

Standard Agent Setup

EUR 1,800.00

SOP workshop, policy configuration

Advanced agent setup costs

EUR 3,500.00

Standard agent setup plus approval workflows, compliance controls

Contract period and billing
Billing period
The services specified in the schedule of charges are billed from the order document for the duration of the initial period or the respective renewal period.

Fallback policy
If no term is specified in the order document, billing is based on a contract period of thirty-six (36) months.

‍No prorated refund
A partial refund of fees in the event of early termination of the contract is excluded, unless mandatory legal regulations require otherwise.