It is imperative for the CMS to maintain accurate and up-to-date bank account information for your business. This facilitates prompt payments and smooth han...

  For compliance with the security protocols of our financial partners, it is required to submit a duly signed Address, Phone, Email Change Request Form fo...

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...

In alignment with security requirements set by our financial institutions, a signed 'Doing Business As' (DBA) Change Request Form is mandatory for a...

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...

Depending on the card type will depend on which test card you would like to use.  Below is a list of card types and their associated test cards with the car...

If a merchant is wanting to return their terminal, this scenario can go two ways  1. If the terminal is functional: and they are insistent on wanting a ...