Do not honor reject codes are common in credit card transactions (especially in eCommerce) and are often frustratingly vague. Merchants are left without a lot of

Step 1: The Cardholder Disputes A Charge While there are reason codes related to processing error disputes, the majority of reason codes result from a cardholder disputing

MCC stands for a Merchant Category Code, a four-digit number identifying the business classification depending on what type of products or services are provided by the

How do you know if your business has been categorized as needing high risk credit card processing? Well, the primary reason is other merchant accounts aren’t

There are many traits that define a high-risk merchant. The landscape of high-risk e-commerce is ever-changing, ever evolving. With more than 15 years of furnishing e-commerce

Present On The MATCH List Visa and MasterCard processing banks maintain a MATCH list that identifies businesses that have had merchant accounts terminated in the past.

Aggregate Merchant Account Your small business doesn’t have its own “dedicated” merchant account, but rather gets added to a pool of a large number of other

A high volume of credit card declines can lead to a series of negative consequences for merchants, including penalties from the payment network that gradually increase

API DOCUMENTS DIRECT PAYMENT API We have provided an easy payment API integration, which you can integrate with any platform. Please follow these simple steps to