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07-14-2022, 01:34 PM #1
- Join Date
- Mar 2014
- Location
- Florida
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Dave Lambert, Business Development
dave@fcbankcard.com
Merchant Services Consultant
High Risk Merchant Payment Solutions
SBA 7(a) Loans & Short-Term Funding
T/VM: 727-291-7890
Office: 727-233-1111
Skype: fc-financial
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07-14-2022, 02:38 PM #2
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07-14-2022, 02:46 PM #3
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- Jun 2021
- Location
- miami
- Posts
- 437
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07-14-2022, 07:45 PM #4
- Join Date
- Mar 2014
- Location
- Florida
- Posts
- 2,903
Check 21 is a High Risk Check - but assuming the Broker pulling the fee has a good relationship with the merchant the/she just funded that will not be occurring.
All Checks no matter how created or deposited can be pulled back stop payment etc.
ACH can be rejected - pulled back also.
Quick Summary of Reject codes:
https://secure.fidelityifs.com/books.../doc/17482.htmDave Lambert, Business Development
dave@fcbankcard.com
Merchant Services Consultant
High Risk Merchant Payment Solutions
SBA 7(a) Loans & Short-Term Funding
T/VM: 727-291-7890
Office: 727-233-1111
Skype: fc-financial
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07-15-2022, 10:34 AM #5
- Join Date
- Jun 2021
- Location
- miami
- Posts
- 437
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07-15-2022, 12:47 PM #6
- Join Date
- Mar 2014
- Location
- Florida
- Posts
- 2,903
Check 21 Software
Our software creates a check for immediate deposit - we are NOT involved in any other issues -
If a Broker has a contract or not is no concern of ours. If the check is rejected or pulled back,
again, that is NOT our concern.
It is a payment OPTION (NOT the only option) to collect payments.Dave Lambert, Business Development
dave@fcbankcard.com
Merchant Services Consultant
High Risk Merchant Payment Solutions
SBA 7(a) Loans & Short-Term Funding
T/VM: 727-291-7890
Office: 727-233-1111
Skype: fc-financial
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