Author Topic: 70-80 Billion Being Lost by US Businesses That They Are Not Aware of!  (Read 2937 times)


  • Newbie
  • *
  • Posts: 4
    • View Profile
Average Savings For A Client is 21%  CPAs should see this. We are not a merchant processor and no need to change providers.

This Credit Card Audit focuses solely on expense reduction within the payments industry. Our expertise and experience coupled with our expense reduction process, ensures a competitive advantage over other firms advertising similar services and you no not have to change processors and we work closely with CPAs to help you retain clients & expand your book-of-business.

Our two-phase approach to expense reduction is unparalleled in the payments industry.  We correct the processing plan to reflect the most competitive plan type and rate, using formulated, specific asks of the existing provider.  Our team then works with the client/CPA to further reduce the non-negotiable fees through processing optimization, where we can help qualify payment transactions at lower interchange rates by passing through additional processing data.

We have seen the highest success rate for merchants that process credit card transactions where the card is not physically present.  This is referred to as a Card Not Present (CNP) environment, and includes B2B and eCommerce companies.  Companies processing card payments between $1M and $20M on an annual basis typically have the largest potential savings opportunity.  For card present locations, where the credit card is physically swiped at a terminal device, there may still be significant savings. 

Clint must submit 1-2 recent merchant processing statements along with the Audit Services Agreement in order for us to perform an analysis. 

Our Credit Card department will present findings to Client upon completion of the initial analysis.

After receipt of all / any additional required documentation, we will begin securing lower fees directly with the merchant services provider. On average this process takes 30-60 days from receipt of all client documentation needed to process the lowering of fees.

To begin, visit and answer a few simple questions and we'll setup a call with you and your client.