Merchant Services Application Process
In order to set up the required merchant accounts to accept payments via ACH/eCheck and Credit Cards with Amada's STR Identification platform, you will need to initiate the merchant approval process with FullPayment by submitting the required information:
Process Overview
- Upon receipt of the required information and documentation, FullPayment will contact the indicated primary contact, and populate the formal Merchant Agreements for both ACH and Credit Card Processing.
- Merchant Agreements will be presented to you for Review and Signature.
- Upon receipt of signed Agreements, FullPayment will submit each agreement on your behalf for approval.
- Upon approval FullPayment will work with Deckard to integrate your payment platform.
- Once Integration is complete, your Activation Date will be determined.
Upon submission, a confirmation email will be sent to the email address you entered.
"*" indicates required fields