We’ve heard from merchants of a potential fraud situation.

A transaction has been processed, and then a refund has been requested, but to a different credit card than the original transaction.  Our recommendation is to make a company policy to always refund back to the original card to prevent a chargeback on the original card at a later date.  Refer to the Section regarding Refunds in your Merchant Program Guide for further information on processing refunds properly.  Remember, your customers have up to six months to file a chargeback complaint.

Call or email us today with any questions you may have!

866-207-3298 or 239-549-5055


Checkout with POS

Restaurant Point of Sale

Curb to Kitchen seamless integration that supports online menus, digital menus, pay at the table, and more.

Checkout with POS

Retail Point of Sale

Manage inventory, pricing, stock management from web to store, wireless payments and more.

Checkout with POS

Commercial Point of Sale

Accept payments on site, on the road, online, B2B, and integrate with all your inventory and analytics tracking.

eGiftCard e

Gift Cards

Increase Ticket Amounts
Build Brand Awareness
Increase Repeat Purchases

eGiftCard e

Loyalty Reward Programs

Encourage repeat business
Combine with gift cards

eGiftCard e


Reloadable paycards Add benefit and discount tracking Convenient, use anywhere
eGiftCard e

Expense Cards

Control and Track Business Expenses Reload Remotely Perfect for Fleet and Salesforce Teams