Credit Card Processing With Massive Savings!
- Zero Reserves
- Industry Leading Fraud Detection
- Instant MIDS
- For High Volume Accounts
- 5 Star Customer Service
- 48 Hour Boarding
We API With Everyone
Credit Card Processing for High-Volume Businesses
Enhanced Customer Experience
Increased Sales Opportunities
Streamlined Operations
Cash Flow Management
Competitive Edge
Security and Fraud Prevention
Fraud Protection
Dispute Resolution
Maintaining Merchant Accounts
Customer Satisfaction
Regulatory Compliance
Financial Reporting and Analysis
Risk Management
Chargeback platforms can sometimes use predictive analytics to identify potential chargeback risks before they occur, helping the company to take proactive steps to prevent them.
For Managing Your High Risk Credit Card Processing & Chargebacks For High Volume Sales Companies
After exhaustive research and practical experience assisting our clients in the payment processing industry with tracking and contesting cardholder disputes, Sales Finance has identified that existing tools significantly complicate the task. Chargeback details were fragmented across multiple platforms and documents, leaving merchants struggling to compile the necessary evidence and comprehend the jargon used by processors and banks. This realization propelled Sales Finance to not only gain extensive knowledge about chargebacks and their challenges but also to develop a comprehensive solution to streamline the process for users of any experience level. The result of our endeavors is Sales Finance Group, a user-friendly and intelligible chargeback management dashboard designed to consolidate all pertinent information in a single, accessible location. Sales Finance the chargeback management process by enabling users to effortlessly collect the required bank information, append all necessary supporting documents to a rebuttal, and submit the information and documentation with a simple click. Key Features of Sales Finance Group include:
- A seamlessly navigable dashboard interface.
- Display of cardholder names for easy reference.
- Straightforward uploading of dispute documents and responses.
- A dedicated custom URL for monitoring merchant activity.
- Customizable reports (daily, weekly, or monthly) to track wins and losses.
- Advanced search and sorting capabilities.
- One-click refunds.
- Automatically updated, time-stamped progress tracking.
- Option to submit rebuttals for pre-arbitration cases
- Identification of the representative who handled the case.
- Automated email alerts for chargeback activities.