Application Instructions
"In just a matter a
minutes you will be on your way to
Accepting Credit Cards with our simple 3-Step process!"
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Most of the questions we get are answered on this page. Customer Support
is available at (865) 635-8136 between 10:00am and 6:00pm Eastern time.
Advanced Merchant Solutions, Inc., in partnership with Payment Resources International, have spared no time or expense to make this unprecedented Merchant Banking account available to you. With NO set-up, application, gateway, cancellation, or statement fees, and a low 2.2% keyed (1.69% swiped) rate with NO commitment, there is no other merchant account that even comes close! Your monthly fee is ONLY $24.95 per month plus 30 cents per transaction for the processor, and 2.2 or 1.69 percent per transaction for Visa and MasterCard! Just follow the steps below and click on the Get Started button. Within minutes you can be on your way to having a registered account and start using our FREE PC and Mobile software to Accept Credit Cards NOW !!
Fill out the application.
To make it easier for you, we have broken the application down into logical steps. 1: Sole Proprietors and Partnerships can use their Social Security Number as a Federal Tax ID. Corporations Must include Federal Tax ID AND Social Security Number of guarantor. 2:
Make sure your e-mail address is correct, you will be receiving your Merchant ID and Pass code at that address within 2 to 3 business days after we receive your paperwork. Make sure you leave your Daytime Phone Number, as a representative will call to verify information. 3: You need Acrobat Reader to view and print your completed application. If it is not already installed as a WEB plug-in, click on Acrobat icon below. Receive your e-mail, print & sign... After you have filled out the pages in step one, our site will generate a completed form and e-mail it to you in Adobe Acrobat format. This may take 2 to 4 hours, depending on time of submission. Open the PDF file attached to the e-mail, and click on the print icon just above it, and you will get the three page agreement. On the bottom of page two, you will see the signature area. For personal, and non-incorporated businesses, sign and date BOTH the indicated RED areas. For corporations, sign and date BOTH of the RED areas, and have the secretary of the board sign in the GREEN area. Make sure you include a voided check from the account you want us to deposit the funds into. Note: this must be an imprinted check, it cannot be a temporary, or counter check. Once you have printed the form, you can click on any menu item on the left to close the application window.
JOINT CHECKING ACCOUNT NOTICE: If you are using a joint checking account, you MUST include the other party's SIGNATURE, in the CO-GUARANTOR box in the PERSONAL GUARANTEE SECTION. as well as their SOCIAL SECURITY NUMBER, and address when mailing in the application and check.
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Note: BOTH RED sections must be signed for ALL Applications!
This is our largest cause of approval delays!
And Mail!
Send the completed application to: Payment Resources International
620 Newport Center Drive, First Floor
Newport Beach, CA 92660
Make sure to include: Signed Application form Voided Check from account where we will deposit your funds Evidence of your business (i.e., pictures of inventory or brochures or business cards, etc...)
You will be receiving an another email with another copy of your Merchant Application (In case you forgot to print it) and a copy of the Merchant Agreement. Only the 3 page Merchant Application needs to be signed and sent in. The (much) larger Merchant Agreement is for your information only, and its transmission is a requirement of the Processing Bank. If you are having difficulty with application, you can obtain help at 1-865-675-3282 between 9:00 am and 6:00 pm Pacific Time.
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