By what date of each month will the ACH payment to Paytronix be posted for a Bonchon franchise?
Bonchon Franchise · 2025 FDDAnswer from 2025 FDD Document
ALL FEES WILL BE PAID TO PAYTRONIX BY AN AUTOMATED CLEARING HOUSE (ACH) TRANSACTION INITIATED BY PAYTRONIX. A BILLING SUMMARY REPORT WILL BE AVAILABLE ON THE 1st OF EACH MONTH VIA THE INTERNET AT WWW.PXSWEB.COM. THE ACH WILL BE POSTED BY THE 10TH OF EACH MONTH.
Source: Item 23 — RECEIPTS (FDD pages 92–536)
What This Means (2025 FDD)
According to Bonchon's 2025 Franchise Disclosure Document, franchisees are required to make payments to Paytronix via Automated Clearing House (ACH) transactions. A billing summary report will be available to the franchisee on the 1st of each month through www.pxsweb.com. The actual ACH payment will be posted by the 10th of each month.
This means that Bonchon franchisees need to ensure that their accounts have sufficient funds available by the 10th of each month to cover the Paytronix fees. The billing summary report available on the 1st of the month allows franchisees to review the charges and reconcile them with their own records before the ACH payment is processed.
Franchisees should note that these fees are in addition to any other payments they are required to make to Bonchon or other vendors. Setting up and monitoring the ACH payments to Paytronix will be a regular part of the franchisee's financial management responsibilities.