Once you have completed the application, either by our new online application or by calling one of our friendly sales representatives, this will initiate a contract which we prepare and FEDEX out to you that day. Due to the Visa/MC regulations, the contract is time sensitive, for these are Dated Documents, there is a “narrow window” to get these documents signed and returned to our office.

Once we receive the signed contract, they are reviewed and sent to the Underwriting Department at our processing bank. Usually within 3 to 7 business days we have approval and the assigning of your new Merchant I.D. number will take place. We then “download” your equipment, perform various quality assurnace tests to ensure the processing takes place correctly and to the bank you assigned. We then fully assemble and pack the system in a “ready to go” state for your convenience. We will set a phone appointment with whomever you designated to train on and test the system at the store level. Simple as that! We even supply you with a termination letter that eases you out of your present processor; we make the transition as quick and easy as posssible.

Understand this is our specialty...this is ALL we do. That’s Bancard Systems!