MERCHANT SERVICES

no matter your current credit card processor…we guarantee we can beat any rate.

We strive to make payment processing a positive part of your business experience, and to always add value to your business.

We guarantee the highest quality service throughout your relationship with us, and lower merchant processing fees than ANY other provider. Guaranteed.

Unlike all other credit card processors, we don’t “leave you hanging” once the contract has been signed. We’re always available to answer any questions you have for the lifetime of our relationship.

Got Merchant Processing Questions?
Give us a call today!

 

CONNECT WITH US

CLICK HERE TO START YOUR SECURE APPLICATION

why choose us for your merchant processing?

Rates to beat ANY other merchant processor, without hidden fees.

Receive all your transactions on a 1-3 page, easy to understand statement.
Credit cards settle in one batch…with fees being removed separately.
Secure, reliable and encrypted technology, with full PCI Compliance and EMV solutions
Next day funding for all businesses, so you get your deposits as quickly as possible!
US based tech support clients, so you never have to worry about calling in to a call center

FAQs

HOW ARE YOU ABLE TO GUARANTEE YOU CAN BEAT MY CURRENT RATE?
Unlike most credit card processors with high operating costs, we can cut out the middleman and offer you processing at a wholesale price. Because we work with such a large volume of businesses, we benefit from economies of scale.
HOW LONG DOES IT TAKE UNTIL THE DEPOSIT HITS OUR ACCOUNT?
We offer “24 hours funding” for batches settled by 7:45pm EST, which is an extended 3 hour cut-off than most other processors.
HOW DO YOU HANDLE THE CHANGEOVER FROM MY CURRENT PROCESSING?
Once your application has been signed and approved, we handle everything to get your account moved over to your new processing ASAP (usually within 24-48 hrs), free of charge.
ARE THE FEES DRAFTED AS A SEPARATE TRANSACTION?
Fees are typically withdrawn on the 10th of each month on a separate debit transaction on your account. This makes it easier for your bookkeeper to balance your accounts/batches.
HOW ARE CHARGE BACKS/DISPUTES HANDLED?
On charge backs, the account is debited as a separate transaction, and you can begin the usual dispute process.

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