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