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payment gateway for tech support

Highlights of our commitment

  • No Rolling Reserve
  • Best Payment Gateway
  • Easy Payouts
  • Direct Transfer To Your Bank Account
  • Echeck Gateway Services
  • ACH Deposits Services
  • Credit Card / Debit Card on the Phone Transactions

Is your 100% transactions Genuine ?

We verify 100% transactions to avoid any charge backs on your account !

We discourage QUICK MONEY. It is always advisable to go for long terms association with genuine sale transactions.

Documentation & Eligibility Criteria

Description Documentation Additional Requirements Eligibility Criteria Remarks
Enrollment for Echeck Gateway Company Registration Certificate / Owner’s KYC Documents / Bank Account Details Center should be based in India / Only Genuine Transactions with all customers We will suspend account if any fraud transaction found
ACH Enrollment Your last 3 months sales Proof Minimum monthly sale $30000 It is the fastest payment collection method with no charge back option
Direct Bank Transfer
Credit Card / Debit Card Phone Payments Min $100 and Max $500 per transaction Monthly Sale Min $100000 out of which 20% on credit/debit card rest on echeck or ACH Rolling Reserve 40% and commission 30%

Transaction Procedures

Echeck Gateway Transactions ACH Trasactions Direct Bank Transfers Credit Card / debit Card Transactions
Send Agreements through Adobe Sign for customer signatures Send Agreements through Adobe Sign for customer signatures Send Agreements through Adobe Sign for customer signatures Send Agreements through Adobe Sign for customer signatures
Customers signs agreement Customers signs agreement Customers signs agreement Customers signs agreement
Fills Bank Name Fills Bank Name Fills Bank Name Fill Phone Pay Form & authorization of charge
Bank Account Number Bank Account Number Bank Account Number Fill Credit card Number
Check Number Amount Paid $ Amount Paid $ Amount Paid $
Check Date Services Rendered
Check Amount
Share check submission Link with Customer Share ACH Link with customer to pay from his bank We send Quick Books Invoice to customer You share details with us and we will charge his card on our card gateway
Customer Fills check details & submits on gateway Customer clicks on link and pays you after logging into his bank account He clicks on Pay Now Button and makes payments from his bank account after login Ask Customer to share check scan or image so that we can verify that check submitted on gateway has all correct information
Gateway prints all submitted checks on Monday / Wednesday / Friday at 12 EST and deposit in bank
Check Clearing takes 3-5 days depending upon customer bank size (Large Bank checks are cleared within 3 days)
Any check return due to any reason with attract penalties $12 Bank Fee / $25 Gateway Fee along with 4% Processing Fee
However we will not charge our commission (Our commission is inclusive of gateway 4% so you will not be charged 100% commission rather only 4% will be charged)
No Fraud Transactions allowed No Fraud Transactions allowed No Fraud Transactions allowed No Fraud Transactions allowed

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