Quote:
Originally Posted by Ron Bennett
Ditto what others are saying. The issues you're having seem abnormal unless there's more to the story...
What types of goods / services are you selling?
Had many chargebacks / given many refunds this year?
Dramatic change in transaction / dollar volume lately?
Do foreign buyers comprise a large percentage of sales?
Ron
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Hey Ron I am so very glad you questioned this...I appreciate constructive dissent ...food for thought zero charge backs....zero reports of suspicious or fraudulent transactions!
This is very critical to understand and if you take time and read the testimonies you will see clearly that many times its a small miniscule oversight or mis understanding, or bad information given to a merchant from his/her account rep....and to illustrate my point...
if your company is desperate you are acively scanning your clients accounts, looking for 1 i to not be dotted, or 1 t to not be crossed, so you can say this before you jack your clients funds...
"UMM well ahh it looks like you were only set up to process (remember this is being said with a disgusting nasal accent) you were only set up to do 1500.00 a month in processing however you did 1600.00 and because you went over we have to HOLD YOUR SETTLEMENT funds for up to 90 days....sorry it was in your CON-tract
You then say..."hey there was no fraud, no charge back, no suspicious activity...DAMN why you wanna stick me for my paper"
They say "well its really unfortunate that this happened but we have to make sure you FOLLOW OUR RULES because if you make one slip we have the right as parasites to kepp your family from eating this month....
got that bitch boy...good now who's your daddy...us we rule...don't forget it....we make the rules, and break the rules, and pass the bill and the buck to you...petty slave merchant
Now you might think that is extreme and me making fun...but that is no laughing matter and that is the way they think and operate...how could they not?