Managing Transaction Copy Requests
Merchants should respond to all transaction copy requests within 30-days or lose the dispute, regardless of whether the transaction was valid or not....
Author: UniBul
Managing Billing Descriptors
The way your company's name appears on your customer's credit card statement is called a billing descriptor. It is set up and managed by your processor....
Billing Policy Guidelines for E-Commerce Merchants
E-commerce merchants should develop and implement a clear and detailed policy to communicate the terms and conditions of their billing procedures....
Screening Fraudulent E-Commerce Transactions
E-commerce merchants should develop a mechanism for screening transactions with high-risk characteristics for a more detailed examination....
How to Select a Merchant Account Provider
When selecting a merchant account provider, look for: pricing, experience, customer service, chargeback management, fraud prevention capabilities....