Help CenterYour merchant account with Giv Local is defined by your account specifications. We must create a "profile" of your company so that we can keep an eye out for irregularities like fraud, unintentional processing, and theft. It's critical that we comprehend how your company runs so that we can identify any trends or patterns in your procedure that can point to a problem. You'll also be given approval for a certain amount based on the requirements of your company and past processing. The typical inquiries we'll have are listed below:
- How much money will you typically (on average) process using credit cards each month?
- What is the typical transaction size that you handle?
- What was the biggest transaction amount you have ever routinely processed?
- What processing machinery would you employ?
- What is your typical sales process? Daily/weekly/monthly charges?
Please let us know if your company or organization begins receiving payments in any way that alters the information above so that we can update your account and make sure everything is configured correctly.