Client Fee

Saber allows you to configure an additional fee for your users. This fee is accounted for in the quote and eventually collected on Saber's end.

Custom fee can be configured as a percentage of the order amount for both onramp and offramp transactions. However, the fee percentage will remain the same for all onramp or all offramp transactions.

How this works?

Let's understand how client fee works based on an example.

Let's assume that for an offramp of 1000 USDT, the user is supposed to receive 88,000 INR.

In case of a client fee of 1%, the equivalent amount will be deducted from the order value and accumulated at Saber Money's end. That is, 880 INR in this case.

Hence,

expected conversion: 1000 USDT -> 88,000 INR

client fee (1%) -> 880 INR

actual conversion: 1000 USDT -> 87120 INR (delivered to the user's bank account)

880 INR is accumulated and can be paid out based on an invoice raised by the client on agreed terms.

You can reach out to the Saber POC to configure the fee.