Services
Every engagement is a financial audit of papers destined for a payment gateway platform. Choose the width of the reading, not a software plan. Fees are quoted after we know what is in the folder.
Primary engagement
A line-by-line financial reading of the pack a merchant or facilitator intends to send to a payment gateway, before the gateway’s underwriting desk opens it.
8–12 working days after a complete file arrives. Quoted after a 30-minute inventory call.
Related offer
A reconstruction of payout, refund, and fee lines so the application’s processing history matches the bank credits a gateway will actually check.
6–10 working days. Quoted from the number of processors and months in the pack.
Related offer
A financial reading of dispute ratios, rolling reserves, and holdbacks as they will appear to a gateway reading your application.
5–8 working days. Quoted after we see the dispute and reserve reports you hold.
Related offer
A final pass on a pack that is already assembled: what to send, what to hold back, and which questions the form will raise that the papers do not yet answer.
4–6 working days. Quoted when the pack is already in one folder.
