Credit Card Processing

Secure payment solutions for movers.

Embedded financial tools and payment processing made for moving and storage companies, built to scale with you.

Talk to Us

What Sets Us Apart

Built different, made for movers.

General processors treat every business the same. We don’t.

Specialist team

Specialized Mover Support

We work exclusively with moving and storage companies. Our team knows how your business actually runs and supports it day to day.

Solved on the first call

Chargeback concierge

Chargeback Concierge

Get notified the moment a chargeback hits. We help you build stronger cases and track every step toward the outcome.

Higher win rate

Pre-authorization

Recurring Storage Billing

Put monthly storage payments on autopilot. Set the schedule once and let them charge themselves. No reminders, no chasing.

Predictable revenue

Mobile payments

Payments Your Way

Virtual terminal, mobile readers, or Tap to Pay. Different ways to take card payments, whatever works best for your business.

Less hassle, more cash

Payment experts

Honest Competitive Pricing

Honest, competitive rates that scale with your business. Transparent statements with no surprise fees or hidden charges.

More margin kept

Software integrations

Software Integrations

Connect your existing CRM with Remedy so payments flow right into the system you already use. No replacing what works, no double entry.

One workflow, not two

Chargeback Concierge

What’s your processor
doing for you?

Most processors send the dispute notice and disappear.
We stay on it until the verdict.

✓E-mail alerts
•
✓Case building
•
✓End-to-end tracking

Others
With Remedy

Personal Notification
×
✓

Follow-up on Deadline
×
✓

Review Summary Statement
×
✓

Evaluate Documents & Assemble
×
✓

Submit Response
×
✓

Monitor Status
×
✓

Personal Notification of Outcome
×
✓

More Benefits
Next-day deposits

Next-Day Deposits

No cancellation fees

No Cancellation Fees

PCI-compliant platform

PCI-Compliance Assistance

Data breach protection

Data Breach Protection

Quick onboarding

Quick Onboarding

Real people, real support

Real People, Real Support

Modern Fintech

Different ways to take card payments.

In-software, in-person, or in-browser. Take a card however the job calls for it.

Embedded Payments

Embedded Payments

Built directly into your moving software. Take payments without leaving the tool you already use.

In-Person Payments

In-Person Payments

Counter terminals, mobile readers, and Tap to Pay. Cards in hand, on site, at the truck.

Virtual Terminal

Virtual Terminal

Run cards from any browser. Process transactions, send payment links, manage recurring billing.

Visa
Mastercard
American Express
Discover
Apple Pay
Google Pay

“The customer service is truly extraordinary. Prompt responses, and always something extra to make things easier.”

Allison Endicott
CEO, Wirks Moving & Storage

FAQS

Common Questions

Real answers, no run-around.

Most merchants are approved and ready to start accepting card payments within 3-4 business days of submitting and electronically signing a completed application. In some cases, approval can happen even sooner. Timelines may extend if your application is pended for additional documents or information during underwriting, so submitting a complete application up front is the fastest path to going live.

The exact documents depend on your business type, processing volume, and underwriting requirements from the processing bank. Commonly requested items include:

  • A voided check or bank letter for the account where funds will be deposited
  • Recent bank statements
  • Previous processing statements (if you’ve processed cards before)
  • Tax returns or tax documents (typically required for businesses processing over $1 million annually)
  • A utility bill or business license to verify your business
  • Government-issued photo ID (required for Canadian merchants)

If anything additional is needed, your Account Executive will reach out directly.

No. We don’t lock you into a long-term contract, and there are no cancellation or early termination fees. We believe in earning your business every month rather than holding you to one.

Funds are typically deposited into your bank account the next business day after a transaction is batched out. If your bank processes deposits on weekends, you may also see funds post on Saturdays or Sundays. Please note that federal banking holidays may delay deposits, since funding follows the Federal Reserve’s processing schedule.

Just reach out to our support team to get started. We’ll first walk you through a quick security verification, then send the necessary documents for electronic signature. You’ll also need to provide a voided check or bank letter for the new account (please note: starter checks and direct deposit forms can’t be accepted). Once we receive your signed paperwork, we submit the change to our back-end processing bank, and it typically takes 1-3 business days to take effect.