1. Fill out the claimant form and meet with a case worker.
  2. Submit all documentation of previous credit card processing records for review by our arbitrators.
  3. Review analysis of fees,  possible renumeration of previous fees, and future savings from reduced contract pricing with existing credit card processing vendors.
  4. Sign agreement for arbitration with existing credit card processing vendor.
  5. Completion of arbitration by our team with your existing credit card processing vendor.
  6. Receive monthly ongoing tracking of contracted pricing, savings, and monitoring of future price changes.