Payment Operations Audit

How it Works

 

�           In order to provide you with an accurate picture of your payment operations, we require at least three (3) recent contiguous months of processing statements  for the credit card processor statement auditing system for the payment types you wished analyzed. �Gather your statements prior to ordering this service.

 

�         You may pay for this service online using a credit card by adding this item to your shopping cart and ordering here. �Your credit card will be authorized at the time you place your order, however, the card will not be charged until your audit has been delivered. �Audits are generally completed within 2 to 4 business days.

 

�         Fax your statements to 508-449-3971 or e-mail them to audit@themerchantsguide.com.

 

�         TMG may offer to provide this service on payment terms to qualified commercial enterprises. Approved enterprises must submit a signed, corporate purchase order with �Net 15 Days� payment terms. To apply for payment terms, please e-mail your standard credit information to credit@themerchantsguide.com or fax it to 508-449-3971. You will be invoiced when your audit has been e-mailed.

 

�         Audit Limitations: Each audit is limited to one (1) single-division merchant account or one (1) multi-divisional �roll-up�. Each audit is limited to six payment types; for example: Visa^�, MasterCard^�, American Express^�, Discover^�, ACH, and PayPal^�. Audits beyond these parameters can be performed; however, there will be an additional fee. Please call us for more details.

 

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