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Merchant support

Who to contact, what to have ready, and what happens after you get in touch.

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Overview

Where to start

Support questions fall into two groups. Anything about your account setup, pricing, equipment or a new location comes to us directly. Anything that requires action inside the processor's systems — a settlement investigation, a hardware replacement under warranty, a dispute filing — is raised by us with the processor on your behalf, or handled through their support line where that is faster for you.

What’s included

How the setup works for your account

01

Account and pricing questions

Statement reviews, rate questions, adding locations or terminals.

02

Equipment problems

Setup, reconfiguration, connectivity and replacement.

03

Deposit and settlement queries

Missing or delayed deposits, batch questions, funding schedule changes.

04

Disputes and chargebacks

Notification handling, evidence preparation and submission deadlines.

Detail

Have this ready

01

Your merchant ID

It appears on your statement and speeds up every enquiry.

02

The date and amount

For a specific transaction or deposit question, the exact date and figure.

03

The error or device model

For equipment issues, the exact wording of any error and the terminal model.

FAQ

Common questions

We reply to support requests within one business day. Urgent processing outages should go to the processor's support line first — the number is on your welcome pack.

Yes. Send a recent full statement and we will break down what each line is actually costing you.

Send it to us as soon as it arrives. Response windows are short, so do not wait.

See what your processing should actually cost

Send a recent statement, or your monthly volume and average ticket. You get a written breakdown back — no commitment.

Request a quote