CAUSE Credit
is a branch of Cash Flow Pipeline. CFP is an ISO (Independent Sales
Organization). An ISO helps establish services for the merchants who
wish to accept credit, debit or electronic check from their
customers. Therefore the ISO is the connection between the merchant,
the funding and customer's banks in order to provide the service
line between merchant and its customers.
Credit and Debit Cards - Card present
(swipe)
This service is for those merchants who
deal with their customers face to face. In this case the merchant
swipes the customers Credit and or Debit card, gets an authorization
and gives the customer a receipt after the completion of sale. Banks
allow the lowest possible rates for this type of account, mainly
because the merchant is able to verify identity and by swiping the
card, assures the bank the lowest possibility for fraud. We
offer the latest in technology in traditional equipment capable of
accepting Credit and Debit cards both.
Internet Based/ Telephone/ Mail
order Credit Card system. (MOTO)
Processing credit cards over the
Internet is one of the fastest growing segments of transactions
today. This type of transaction or "card-not-present" transaction
requires a special type of merchant account. Most credit card
companies use special criteria to assess risk and they have a
different fee structure because you never physically see the card.
There are many benefits to allowing CAUSE Credit to set up
your card-not-present account, below are just a
few.
Wireless Payment Solutions
for
Merchants Everywhere
- Cellular phone-based wireless
point-of-sale (POS) terminals that weigh only 6
ounces, are easy to use, affordable and work on the GPRS
network.
- Flexible and secure payment
gateway that processes and supports all major
credit cards and processors.
- End-to-end managed services
including terminal deployment, wireless account set-up and
activation, and 24 X 7 customer support.
Automatic Debit / Bank
Drafts
Many service oriented businesses forget to implement the
"Financial Arrangement" policy for their Patients / Customers and as
the result won't get paid on time or lose so much money trying to
collect what is owed to them ! It is the duty of the business owner
to set up payment rules and payment options for the customers and
then execute these options with success
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