Quote:
Originally posted by shap
Clay, I understand you can stand by that. The truth is this is aimed directly at ibill and this post will definitely harm ibill. Don't you think it's also important that your clients be paid the money they are owed? And in order to get paid ibill is going to have to be given a chance to comeback from this setback. You claim to be helping your clients but in the end you are hurting them as much if not more. If they wanted advice you could send it by email and to paycom clients only. Instead this is a post made for the public and to many that don't even use paycom.
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Shap,
How is getting a merchant account setup for my client going to help them collect for past processing?
If my client gets in trouble with their own merchant account ie they exceed the MC or VISA cbk ratio then they will no longer be able to process with us or any other HRIPSP.
Sorry if I provided a little free information for non-clients please don't hold it against me.
Also has anyone checked to see who is a party to these merchant agreements? from what I hear it is only The Bank and a Company in Texas.
Where is the other company????????
Anyone?
Clay
EPOCH