How it works
Free review. Plain-English findings. You decide what happens next.
The review is the product — not a sales funnel entry point. You get a real compliance read of your statement and a pre-vet decision within 24 hours, at no cost, with no obligation to proceed.
The process
Four steps from statement to a boarding decision.
Each step is designed to give you real information faster — not to collect your details for a follow-up call.
- 1
Upload one recent processing statement
Attach your most recent monthly processing statement — a single document is enough to start. No forms to fill out beyond your email address. Statements are encrypted in transit, used only to prepare your review, and deleted on request.
- 2
We review it — at no cost, no obligation
Our team reads your statement against our compliance and underwriting criteria. This is a real file review, not an automated scan. We look at your volume, fee structure, processing history, and business model posture. You pay nothing and are under no obligation to proceed.
- 3
Receive a plain-English report within 24 hours
You get a written report delivered within one business day. It covers what your current processing costs in plain language, a compliance read of your category posture, and a clear pre-vet finding: whether we can board you, and if not, exactly why.
- 4
If it is a fit, we walk you through pre-vetting and boarding on your terms
If the review shows a path to boarding, we outline the documentation required for pre-vet, walk you through the underwriting process, and design a parallel-run migration so you are never left processing without a live account.
What is in the report
A complete picture of your current situation and your options.
Most operators who have been frozen or declined have never received a written explanation of exactly why — or what they could do differently. The report is that document.
- A plain-language breakdown of your current processing costs
- Compliance posture read — disclaimers, B2B gating, category classification
- An assessment of your underwriting readiness based on your statement and business model
- A clear pre-vet finding: in-scope, conditional, or declined — with the reason
- If conditional or declined: specific documentation or structural gaps to address
- A migration path outline if you choose to proceed
No cash-flow gap
If you proceed, you run both processors in parallel until you are confident.
The migration path is designed to protect your cash flow. You keep your existing processor running while the new account is live — typically for several weeks — then cut over once you have confirmed the new account is performing to your standard. You are never left without a live processing account during the transition.
Upload your statement. Get your review in 24 hours.
No obligation, no sales call required. The analysis is yours regardless of whether you proceed.