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Electronic Processing |
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w/ Free Secure Ordertaking *for AuthorizeNet clients |
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| Products - Services List |
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THREE EASY STEPS: Ecommerce Solutions - Merchant Credit Card Accounts
Establish Merchant Credit Card Account: Enabling merchants to accept credit cards from customers.
1 - SEE Merchant credit cards account rates & fees table (below): Four credit cards programs.
2 - Choose the best credit cards program for you.
3 - Then Click on "Download App" (or Merchant Account name or "Go To Pre-apps & Apps") for immediate Download of Application.
NOTE: Skip Steps 2 & 3 if selecting International Program merchant account from table below. International Program is a combo package plan which already includes real time online "Secure Credit Card Processing" and a "Shopping Cart" system.
Secure Credit Card Processing to Bank: Authorization and Settlement of credit card orders.
1a - Purchase Trans. Software for processign via modem ICVerify* $339*
ECI = Electronic Commerce Indicator = MC/Visa requirement.
i.e. Transaction software used for processing Internet orders must be ECI compliant.
ICVerify software is ECI compliant. PCAuthorize is not ECI compliant.
(Verifone hardware card readers also sold).OR 1b - Purchase Trans. Software WebAuthorizeReal Time Online Processing via your PC and Internet gateway: call for price + $150 per extra clientOR 2 - Order Verisign Service: Real Time Online Processing via Internet gateway. $169 setup + $20/mo. + 10c Trans. after 500 trans/mo. = Verisign PayFlowLink $199 setup + $45/mo. + 10c Trans. after 1000 trans/mo. = Verisign PayFlowPro OR 3 - Order Authorize.Net Service: Real Time Online Processing via Internet gateway. $199 setup + $20/mo. + 10c/Trans after 250 trans/mo.
Your Webpages Development including Your Product/Service Shopping Cart Presentation.
1 - Use your existing webpages and product/service Shopping Cart Presentation.
OR 2 - Purchase ShopFactory Webpage Development and Shopping Cart System.
ShopFactory Light $139 or ShopFactory Professional $369. Both include Secure Server SSL OrderTaking Service.Need Website Hosting? Send us an Emailrequesting Hosting options.
Need to Accept Checks Online?.
| Choose the appropriate
merchant credit cards program. |
Select a Merchant Credit Card Account Program |
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Merchant credit card account: Enables merchants to accept credit cards from customers. Rates - Fees - Services |
Netcom Data Michigan Bank AAMS |
20Msig |
Risk Mgr |
Merchant Accounts Offshore Solutions |
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| Discount Rate:
Retail Storefront (Swipe) See Non-Qualified Rates |
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by EMAIL |
| Discount Rate:
Mail Tel Internet (Non Swipe) See Non-Qualified Rates |
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2.20% See high risk rates |
2.80% See high risk rates |
by EMAIL |
| Transaction Fee (Swiped) |
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| Transaction Fee (Non Swiped) |
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| Batch Header Fee |
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| Monthly Stmt or Mgmt Fee | $7.50 | $10 | $12 | |
| Monthly Minimum Fee |
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| Application / Setup Fee |
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| Non-Coded Transactions OK? | No | No | No | Yes |
| Maximum Monthly Volume | $250,000 | No | No | |
| Tax Returns Required? |
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at $50,000/mo |
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| U S Merchants Accepted? |
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| Non U S Merchants Accepted? |
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| New Business OK? |
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| Drop Shipping OK? |
w/shipper confirmation |
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| Adult Sites OK? |
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| Casino OK? |
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Yes |
| Unacceptable Businesses |
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| Requirements Checklist |
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| *Address Verification (AVS) |
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| Authorization by Modem Dialup |
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| Authorization via
Voice Call
(avoid voice calls & incur no fees) |
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| Funds Transfer Time
internet - telephone - mail: retail storefront (card swipe): |
(4-7days if tkt >$250) 1 - 3 days |
(5 days high risk) 1 day |
(5 days high risk) 1 - 3 days |
Daily |
| Computer
Keyboard Add-on Card Reader available for Trans. Software users. Go
To Transaction Software
Transaction Hardware (e.g. Verifone Tranz) can be substituted for software. Go To Transaction Hardware for pricing. |
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Go To Pre-Apps & Apps |
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Options- Pricing
Secure Credit Card Processing Authorization and Settlement of credit card orders. |
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| ICVerify software: Processing via modem |
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WebAuthorize
software: |
call
for price
+ $150 per extra client |
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OR Verisign PayFlowLink
service: vs. Verisign PayFlowPro service: |
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OR Authorize.Net
service: |
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Options- Pricing
Webpages Development and Product/Service Shopping Cart Presentation. |
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| Use your existing webpages and product/service Shopping Cart Presentation. | ||||
| OR ShopFactory Light Shopping Cart includes Secure Server SSL for Secure OrderTaking |
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| OR ShopFactory Pro Shopping Cart includes Secure Server SSL for Secure OrderTaking |
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| Need Website Hosting? Send us an Emailrequesting Hosting options. | ||||
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Go To Pre-Apps & Apps |
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20Mp Risk Mgr Merchant Account APP FEE TR ** Rolling Reserve Upfront Deposit Min Mo Trans Fee Most Businesses $200
$100 *2.80% 0 0 $25 Travel,Subscriptions, Seminar, MLM
PrePaid Services, Memberships, Entertainment$200
$100 *3.80% 5%-10%
6-12mo0 $25 Non U.S. Merchants
- Personal Fin. Stmt for each Principal
- Website hosted in U.S.
- Business Incorporated in U.S.
- U.S. Bank Account
- U.S. Physical Address
- Products must be held in and shipped from U.S$200
$100 *add 0.5% 5% 6mo 40% of monthly processing limit
(minimum monthly
process limit=$10,000)$25 ** Rolling Reserve (6-12mo): 5% applied against actual sales for the life of the account. At 7th (or 13th) month, the 1st month's reserve is returned to merchant. At 8th (or 14th) month, the 2nd month's reserve is returned. At 9th (or 15th) mo., the 3rd month's reserve is returned etc. * App Fee amount if purchasing credit card transaction softw. or hardw. or AuthorizeNet or VerisignSignio real time processing from Del West upon account approval.
*AVS-Address Verification Service: AVS is now a requirement. Otherwise, penalty fees can be assessed for credit cards transaction not utilizing AVS. Furthermore, failure to implement AVS in the case of fraudulent purchases can result in chargebacks.
** Chargebacks: Normal Refunds/Credits issued by the merchant to the customer are not chargebacks.
Chargebacks defined:
Merchant's credit card merchant bank, not the merchant, issues a Refund/Credit to the customer and a Penalty Fee to the merchant.Normally, disputed transactions are communicated to the merchant by the customer, and the dispute is quickly resolved through refund/credit, and no chargeback is incurred. A chargeback situation typically occurs when a merchant is not notified of a disputed transaction. The customer has placed the transaction into dispute with his/her own credit card issuing institution. However, the merchant is not properly notified of the dispute and is thereby denied an opportunity to resolve the dispute directly by offering a refund/credit.
Typical Chargeback Risk Situations:
- unrecognized merchant name on customers end of month credit card statement.
and
- fraudulent transactions.Other Services Available to complement your credit cards program: Debit Card Acceptance -Contact Us for details debitcards@mktmkt.com Check Acceptance Online Jump To Check Services Check Drafting SoftwareJump to Edraft
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