The All-In-One Payment Processing Solution


As a NetSuite preferred payment solution provider, we provide merchants with an integrated payment platform, enabling credit and debit card processing with real-time reporting and easy reconciliation from transaction to cash. Merchants utilizing NetSuite can automatically accept payments from their e-Commerce store or from within NetSuite.

By building a proprietary payments platform, Merchant e-Solutions provides easy access to process and reconcile Visa, MasterCard, American Express, Discover, Buyer Authentication, commercial, Level 2 and Level 3 cards. As with Visa and MasterCard, funding and reporting for American Express and Discover is fully integrated, allowing for one statement and one solution for all payment types. Reporting is real-time and accessible via web-based reporting or via an API. Also chargeback management is simplified through a web-based automation of work flows.

Apply today and receive world-class customer care, industry-leading technology and the highest level of reliability for your payment solution needs.

Features and Benefits

  • A 'single source' solution to process all major payment types
  • Full support for e-Commerce and offline processing
  • Integrated merchant account and payment gateway removes the need for other 3rd party gateways
  • Complete automated settlement and cash deposit that save money and time
  • Level 3 processing that helps you reduce fees and save money
  • Foreign currency exchange with over 150 global currencies supported for VISA and MasterCard
  • Real-time web-based reporting with complete historical data
  • One solution for reporting streamlines order-to-payment and payment-to-reconciliation process
  • 24 x 7 payment specialists provide exceptional assistance

Standard Pricing & Fees


Card Not Present Pricing

Description
Fee
Monthly Fee
$29
New Account Setup (One Time)
$99
VISA/MC/Discover Discount Rate
2.25%
VISA/MC/Discover Authorization Fee
$0.30
Batch Fee
$0.25
AVS
$0.02
Rewards Rate
0.37% + $0.10
Business Level II/III Rate
0.60% + $0.10
Other Commercial Card Rate
0.95% + $0.10
Non Qual
1.90% + $0.10
PCI Administration Fee (Monthly)
$9.95
Administrative Maintenance (Annual)
$59.95 (Dec)
Chargebacks (Per Item)
$20.00

Card Present Pricing

Description
Fee
Monthly Fee
$29
New Account Setup (One Time)
$99
VISA/MC/Discover Discount Rate
1.90%
VISA/MC/Discover Authorization Fee
$0.30
Batch Fee
$0.25
AVS
$0.02
Mid Qual
0.90% + $0.10
Non Qual
1.80% + $0.10
PCI Administration Fee (Monthly)
$9.95
Administrative Maintenance (Annual)
$59.95 (Dec)
Chargebacks (Per Item)
$20.00
MagTek Bullet Card Reader
$169.00
MagTek Dynamag Card Reader
$104.00

You may qualify for a lower rate. You may receive a MeS Pricing Summary notification from your sales representative that specifies your applicable rate. Additional rates and fees, as set forth in the MeS Pricing Summary, may apply.

Merchant Agreement and Addendums

Click here to view Printer Friendly copy of the above documents

Disclosures

Click here to view Printer Friendly copy of the above documents

By accepting these terms, Merchant:

  1. Certifies that all information provided in the Application is correct.
  2. Understands additional information may be needed before the Application can be fully evaluated.
  3. Has reviewed and accepted all terms of the Merchant Agreement, Addendums, Disclosures, and the Pricing Schedule (displayed above).
  4. Authorizes credit and debit entries to Merchant's business checking account.
  5. Agrees to notify Merchant e-Solutions if any information in the Application changes such as business owner's information, address, or processing volumes.
  6. Understands that incomplete or inaccurate information may result in account denial or cancellation.
  7. After the expiration of the 30 day grace period, a cancellation fee may apply if you terminate your account before the end of the initial term.
  8. Authorizes Merchant e-Solutions to obtain continuing consumer and business credit reports from consumer and business credit reporting agencies, and to verify all information contained in the Application.
  9. Agrees that in the event the Merchant Agreement is modified, continuing to process transactions constitutes acceptance of the revised Merchant agreement.
  10. Agrees that it will be liable under the Merchant Agreement for any chargebacks that are a direct result of the EMV liability shift.
I Accept

Merchant Account Application

1. Business Information
Business Name (DBA) will appear on cardholder statement.
Business Phone will appear on cardholder statement.
Format as MM/DD/YYYY
(Include Types of Goods & Services Sold) Max 200 Characters
2. Merchant History
No Yes
No Yes
Format as MM/DD/YYYY
3. Business Checking for Deposits, Adjustments & Fees
Check Example

Please specify the account # and transit routing # for deposits and fees. This information can be found on a copy of a check or on an account statement. Refer to the image above for tips on locating the required information on a check.

This account will be used for deposits and fees.
4. Primary Owner/Officer/Partner
Format as MM/DD/YYYY
Format as MM/DD/YYYY
Must be between 0 and 100%

* If ownership above is less than 50%, another Owner/Officer is required:

Format as MM/DD/YYYY
Must be between 0 and 100%
5. Transaction Information
($)
($)
($)
(%)
6. Payment Options
SE #

I currently do not have an Amex SE merchant number and would like Merchant e-Solutions to apply for one on my behalf. I understand that American Express will charge me a separate rate for American Express Card transactions.

Control #
Thank You!

The application information has been submitted and is being processed. Please make a note of the control number for identifying your application when making inquiries.

The following documents are required to complete the application packet:

  • Bank Account Verification (Voided check or Bank Letter)

*Note - upon review of the application packet, Credit may still require additional information or documentation.

Documents can be:
Faxed to: 1-866-926-8191
E-mailed to: Creditefax@merchante-solutions.com

Please include the Application Control # on all documents and correspondences.

Applications will be cancelled after 30 days of non-receipt of required documentation.

If you have any questions about the application you've submitted, please call 1-888-288-2692. Refer to the control number above when asked for this information.


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