Overall fee structure
Understand how the current processing arrangement is organized and what questions it raises.
Start with the statement you already have. Mark will help you understand the structure, identify the questions worth asking, and review available next steps.
Understand how the current processing arrangement is organized and what questions it raises.
Identify subscriptions, equipment costs, and other repeating statement items.
Review in-person, mobile, and ecommerce needs as one operating system.
Clarify who helps when the terminal, deposits, or customer experience needs attention.
Countertop and point-of-sale options for retail, service, and high-ticket environments.
Flexible ways to accept payments away from the front counter or fixed location.
Review ecommerce and remote-payment requirements alongside the rest of the business.
Explain the business, pain points, and payment mix.
Compare the current setup and clarify the line items.
Review available structures and decide what fits.
Complete provider documentation only after qualification.
Coordinate equipment, activation, and post-launch review.
Repair orders, parts, tires, higher-ticket work, service counters, and customer communication create a different operating environment than a simple retail checkout.
That depends on the approved program and the transaction. Mark will explain customer communication, signage, card-brand requirements, and available alternatives using Payroc-approved language before you choose anything.
Compatibility depends on the equipment and processing setup. Mark will review what you have and what the available solution requires.
Approval, shipping, installation, and activation timing vary. Mark will provide a realistic schedule after reviewing the business and selected solution.
The initial form does not request application-level data. Mark will provide an approved secure upload path for statements and other documents.
There is no need to collect sensitive application data until you have spoken and decided to continue.