What happens after you start
1 · Your statement, read properly
Upload a recent processing statement and the engine extracts your processor, fees, volume, effective rate and equipment. Every figure is checked against a total your statement already prints, so nothing is estimated.
2 · Asked once, never again
Discovery questions are asked exactly once and carried through underwriting, pricing and install. There is no second form and no re-keying — that is the whole point of the platform.
3 · A proposal with honest math
You get your real effective rate today, the model that actually fits your card mix, and the difference. Measured savings are never quoted below what we can demonstrate.
4 · One signature
A single consent signature carries through the whole application. Every term — rate, equipment, program length — is disclosed in writing before you sign it.
5 · Installed, not shipped
Equipment is programmed before it leaves us and installed on site by a technician. Staff are trained before you are marked live — a certified handoff rather than a box in the mail.
6 · The same team afterwards
The people who priced and installed your account are the people who answer the phone, with your full history on screen. Support is 24/7 and U.S.-based.
What you will need: a recent processing statement, your business details (legal name, DBA, address, tax ID) and a bank account for funding. Documents are uploaded later in the flow, not here — this page deliberately collects no identity documents, because until you have an account there is nothing to scope them to. Questions first: sales 1-888-908-2638 or Sales@mypayco.com.