Rate Adjustment
Rate Adjustment
Adjusting Merchant's Rate
Adjusting Merchant's Rate
Rate Adjustment
This account update procedure is used when increasing a merchant’s processing rate.
How to Request
Email hello@atlaspayments.co and include the following:
Merchant DBA name & MID
New processing rate
Brief reason for the increase
Upon receipt of the request, a Processing Rate Adjustment document will be sent for e-signature using the merchant’s email address and phone number on file, and is sent the same day.
NOTE: This procedure is not required for rate decreases. Simply send a request with the desired rate decrease and it will be processed within 2-5 business days.
Merchant Requirements
To complete a processing rate increase, the merchant must:
Sign the Processing Rate Adjustment document
Rate Adjustment
This account update procedure is used when increasing a merchant’s processing rate.
How to Request
Email hello@atlaspayments.co and include the following:
Merchant DBA name & MID
New processing rate
Brief reason for the increase
Upon receipt of the request, a Processing Rate Adjustment document will be sent for e-signature using the merchant’s email address and phone number on file, and is sent the same day.
NOTE: This procedure is not required for rate decreases. Simply send a request with the desired rate decrease and it will be processed within 2-5 business days.
Merchant Requirements
To complete a processing rate increase, the merchant must:
Sign the Processing Rate Adjustment document
