This is a Special Offer For B2B Merchants and Government Contractors who accept credit cards. These rates are guaranteed to stay the same (unless Visa or MasterCard lowers or raises their respective rates.) We have searched the internet for prices that come close to the ones offered and we have yet to find any. Take a look at what you are paying at your current processor and you will see that we are much lower than what you are paying now. As you see processing your transactions via Level II and Level II can save you substantial amounts of money in fees. Your statements will be simple and straightforward. Here are the offered rates:
Features of Your B2B Merchant Account- NO fee or rate adjustments
- NO Monthly Minimums
- NO downgrades (additional fees)
- NO Automated customer Service
- Personal Account Managers
- Access to money saving technology
- Online Statements
- Ability to integrate our gateway into your software for easy efficient payment processing
- Simple straightforward billing and statements.
These rates are available to business owners with b2b sic codes only! You must qualify for this offer.  or Call Us at 888-748-0861 Pricing is based on a tier 3 structure. All of your transactions will either fall into the Tier I, Tier II or Tier III buckets. You will have no additional fees or downgrades added to your account. Welcome to simple merchant account billing statements. How to Qualify for Level III Pricing: This information must be entered in at the time of authorizing the transaction in a pc program or virtual terminal (Orbital Virtual Terminal) that can accept Level III Processing: Freight/Shipping Amount, Duty Amount, Discount Amount, Item Commodity Code,
Item Descriptor, Product Code, Quantity, Unit of Measure, Unit Cost, Discount Per Line item, Line Item
Total. How to Qualify for Level II Pricing: Transaction must be swiped (via either a credit card terminal or virtual terminal), and the following information has to be entered at the time of the transaction: Tax Amount, Customer Code. Cardholder provides Customer Code (optional) to merchant. Sales Tax amount must be greater than zero. Transactions that do not include a tax amount greater than zero, including tax-exempt items, are not eligible. Tax amount must be between .1% and 22% of the transaction amount. Fleet fuel transactions at Fuel merchants require fuel data. Commercial Card Non Qual Pricing Explanation: Keyed or swiped transactions that are not otherwise CPS qualified (i.e. unaltered contents of the magnetic stripe are not transmitted [possibly due to non-compliant software or card with
mag stripe error]; transaction is not electronically authorized [i.e. voice authorizations, code 10s, call referrals]). Transaction not batched within three days of transaction date or paper transactions. or Call Us at 888-748-0861
|
B2B Pricing Detail
