Payment Processing Tips
Creating a Successful Collection Agent Incentive Program
Debt collection is a challenging job. There are countless regulations to be aware of, cash flow can suffer during holiday months, and excellent employees are hard to come by. We…
What is SWIFT?
According to analysts, in 2012, it was observed that SWIFT facilitated up to $6 trillion per day. In 2015, more than 6.1 billion payment instructions were sent through the network.…
Agent Word Choices in Debt Collection
Debt collection may sound simple; a consumer owes outstanding monies, so you reach out to collect on the past due balances. However, it’s not that easy, especially for third party…
The Merchant Services Contract – How Long Are You Locked Down?
It’s easy to overlook the contract terms with your merchant account provider. Many of us sign on the dotted line without fully understanding all terms and conditions. Irrespective of the…
Handling Chargebacks in the COVID-19 Environment
Over the past few months, the COVID-19 pandemic has introduced a new way of living. Thankfully, social distancing and quarantine directives seem to have proven effective in flattening the US’s…
Be an Innovative High-Risk Merchant
For the majority of businesses across this nation, processing credit transactions is essential to your survival. To process an electronic payment – credit card, debit card, or ACH – you…
How to Drive Web Payments in High-Risk Industries
High-risk merchants highly benefit from a web payment platform. This payment solution has become the expected standard for many consumers. They crave flexibility and consistency when paying for a good…
Five Questions to Ask Your High-Risk Merchant Processor
Collection agencies, online pharmacies, and consumer finance companies – what do they all have in common? They are considered high-risk merchants in the world of electronic payment processing. This label…