How It Works

Our Process

1) Analyze Statement 
We start by conducting a thorough analysis of your current payment processing statements. Our experts dig deep to uncover hidden fees and high mark-ups that are often overlooked.
2) Uncover Hidden Fees
Once we identify these hidden costs, we provide you with a detailed report highlighting where you can save. We break down each fee and mark-up to show you exactly where your money is going.
3) Negotiate on Your Behalf 
We then negotiate with your current payment processor to reduce or eliminate these fees. If preferred, we can leverage our in-house payment processing system.
4) Continuous Monitoring and Auditing 
Our commitment doesn’t end with negotiation. We establish an ongoing relationship with your business, continuously monitoring and auditing your monthly processing statements so you can focus on what matters to your business the most.