It is important that CMS has the correct business bank account information on file. This will ensure you are paid in a timely manner and account fees are co...

Due to security with our financial institutions we are required to provide a signed Address, Phone, Email Change Request Form.  This form can be found attac...

Due to security with our financial institutions we are required to provide a signed Add Change Card Type Request Form.  This form can be found attached to t...

Due to security with our financial institutions we are required to provide a signed Doing Business as (DBA) Change Request Form.  This form can be found att...

Due to security with our financial institutions we are required to provide a signed Merchant Account Seasonal Request Form.  This form can be found attached...

Merchant accounts are approved for a monthly processing volume (sales) amount during the underwriting process with CMS. This limit may need to change when ...

After your merchant account has been closed for a period of time and no further chargebacks have been processed, a reserve release may be requested. Release...

It is important to have an accurate business descriptor appear on cardholder statements for purchases from your company. This minimizes retrieval requests a...

We offer our merchants the ability to verify CVV by running a $0.00 authorization transaction through our own MID called CMS-CVV-Verification. This is not ...

  On the payment screen, select the Payment Plan tab. 2. Select “Create New” and then “Add Card”   3. Fill out your Customer/Patient’s card inform...