Retail
Retail merchant accounts process face-to-face sales through a credit card terminal or point-of-sale software. With the broad use of credit and PIN based payments, it's more important than ever that merchants accept not only credit cards but a wide range of payment methods..
Wireless
If you do business out in the field, our wireless solution is for you! Accept all credit and debit cards face-to-face and process them just like a normal retail account would. Wireless credit card processing increases sales, saves time, lessens charge back liability, and reduces operating expenses by qualifying you for a swiped rate.
Mail Order & Telephone Order
With Mail Order / Telephone Order (MOTO) merchant accounts, merchants process their customers' credit cards by manually keying the cards through a terminal. These sales are typically orders that are received by phone, fax, or mail.
Online & Gateway
With an online merchant account, merchants can accept credit cards through their website; or even in person virtually anywhere they have internet access. These sales are processed through a secured gateway to ensure the transaction is processed quickly and safely. If your business runs a split retail/online storefront many gateways can be utilized to process credit cards directly at the point-of-sale.
Cash Advance
Running a business in today's marketplace isn't always easy. With recent news of trouble in the financial services industry, business capital has been increasingly hard to come by as banks tighten their purse strings.
Gift Cards
A cash-generating product that doubles as a miniature "billboard" in your customer's wallet. Card balances decline as the card is used encouraging repeat visits and limiting cash refunds. Acquire customers and retain them, that's the goal. Now you can automatically keep track of point balances and transaction activity for a multitude of rewards and incentive programs.
Check Processing
Guarantee allows the merchant to "insure" the face value of the check therefore protecting the merchant against checks written on non-sufficient funds. Merchants obtain electronic approval or voice authorization for the transaction and then deposit the checks. Checks that do not clear can be submitted for reimbursement. Reimbursement typically takes 2-4 weeks from the time of receipt of the original item, and is process electronically via ACH.
Accept Credit Cards Today!
Call 1-888-696-7783 or quickly answer these few questions to get started right away!
