Stop absorbing credit card fees. Start keeping $5,246 a year.You check nine numbers weekly. Card cost is not one of them.

Your processor reduced your rate. Summit removes the fee from the practice. Compliant surcharging, PMS auto-posting, and bulk text-to-pay on one system. Direct integration with Dentrix, Eaglesoft, Open Dental, DSN, and PracticeWorks.

Your front desk does nothing differently. Fifteen minutes at your desk and you can watch a payment post itself.

Claim Your Switch Kit
$5,246
Kept per year by a typical practice in our book1
$20,000+
Kept per year by our highest-volume practices
$225,000+
Kept by dental practices on our system to date
100+
Active merchants. Dental is our specialty
Zero
Compliance violations since we started
"

For decades, our practice utilized the services of a very well respected credit card processing company. 98% of patients don't bat an eye. We were once hesitant to make this switch and the only regret was not doing it sooner.

General Dentistry practice, Centennial CO

"

It saves me over $1,000 per month. I personally have elected to use the money I save each month by giving my staff increases in their hourly wage.

General practice, Colorado

Nobody at your front desk touches the fee.

This is the question practices ask more than any other. Here is the whole flow, start to finish.

  1. 1
    The terminal shows the fee.
    It appears on its own line, before the patient pays. Nobody adds it and nobody announces it.
  2. 2
    Debit cards drop it automatically.
    The terminal reads the card type itself. Card brand rules prohibit surcharging debit, so it never applies. Your team makes no decision.
  3. 3
    The patient picks the receipt.
    Text, email, or print. Your staff tells us this is the part patients notice.
What your team never does
× Add a fee to a transaction
× Work out which cards qualify
× Calculate an amount
× Memorize a policy to explain
× Remove the fee for a debit card
× Reconcile the fee at close-out
Payment terminal on a front desk showing a $103.00 sale broken down into a $100.00 sale and a $3.00 surcharge on its own line

The fee is on the screen before the patient taps.

A $100.00 treatment. A $3.00 fee on its own line. $103.00 total, visible to the patient, with nothing for the front desk to say or do.

The P12 arrives configured. In Colorado we install it at your front desk and train your team in person, on the day it goes live.

Debit cards are never surcharged. Card brand rules prohibit it, so it is not a decision anyone has to make.

Your Switch Kit

Everything you need to switch. Nothing out of pocket.

✓ 1 P12 payment terminal (yours to keep) $399
✓ We walk you through the cancellation $250
✓ In-person onboarding at your office + staff training (Colorado) $500
✓ Compliance setup for Colorado (signage, receipts, notification) $250
Your cost to switch $0

In-person onboarding is Colorado only. Outside Colorado the P12 ships with setup instructions, your team powers it on and connects it to the practice network, and we run a scheduled 1:1 onboarding and training session with you. Everything else in the kit is identical in every state we serve.

No contract. Sixty days to change your mind.

There is no contract and no early termination fee. If the practice is not happy after sixty days, we take the equipment back and you owe nothing. The only thing you spend to find out is fifteen minutes at your front desk.

Every Month You Wait

This is what rate reduction costs your practice each month in absorbed credit card fees.

$50K / month
$1,500
absorbed per month
$100K / month
$3,000
absorbed per month
$150K / month
$4,500
absorbed per month

Every month the card fees stay with the practice is another check the patient could have paid.

How It Works

Five steps. Five business days. You're live.

1
Day 1
Claim your switch kit. 15-minute call to review your statement.
2
Day 2
We send your terminal and begin compliance setup.
3
Day 3-5
In-person onboarding at your office in Colorado. PMS integration goes live. Staff trained.
4
Day 5
First transaction on Summit. Surcharging active. Payments auto-posting.
5
Week 2+
Bulk text-to-pay active. AR cycle tightens. Fees stop coming out of your pocket.

Live in 5 business days.

Your Statement. A Summit Statement. Side by Side.

15 minutes. We redact the names. You see the math.

Current Processor Statement
Redacted current processor statement showing fees absorbed by the practice
Amounts submitted$103,880.70
Fees charged−$2,492.10
Absorbed by practice$2,492.10
Same Practice on Summit
Summit statement showing surcharge collected from patients instead of absorbed by the practice
Base sales$99,008.14
Surcharge collected from patients$2,030.42
Debit processing fees$825
Absorbed by practice$825
Same practice. Same month. Zero complaints. On the checkup, we do this exercise with your statement.

You check nine numbers every week.

Most owners watch the same short list. Here is the one that is usually missing from it.

1Net production
2New patients
3Production per dentist per day
4Return rate for cleanings
5Gum treatment uptake
6Case acceptance
7Missed calls
8Receivables past 30 days
9Days to collections
10What you pay to accept a card.Most practices: unknown.

Eight of those numbers come out of your practice management software. One comes from your phones. None of them comes from your processor, which is why the card cost is the one with no line on the dashboard. It is also the one you check once, fix once, and stop watching.

Pick a Time. 15 Minutes.

We review your statement and show you the exact savings.

April 2026

Select a date to view available times

Prefer to call? 720-603-9126