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Pre-Application

Step 1 of 4

25%
  • Note: Business location address cannot be a PO Box.
  • Note: please do not include special characters.
  • Credit Card Processing Details

  • Drop files here or
    Max. file size: 50 MB.
      Please upload your three most recent processing statements (PDF preferred) from your current provider, if available. These help us accurately set up your account with the correct processing volumes. If you haven’t processed before, don’t have statements, or are unsure about what to provide, no problem, just skip this step. You can still submit your pre-application, and your Account Executive will follow up to assist.
    • Bank Account Information

    • Note: Enter the bank account information corresponding to where you'd like funds deposited:
    • Max. file size: 50 MB.
      Please upload a voided check for your business bank account, if available. We can also accept a bank letter or direct deposit form as alternatives. One of these documents will be required during the formal application process with the bank. If you don’t have one available or are unsure what to provide, you can skip this step for now, your Account Executive will follow up to assist.
    • Drop files here or
      Max. file size: 50 MB.
        Upload your three most recent business bank statements (if available). These are reviewed by our banking partner for risk purposes and to ensure your account is set up with appropriate transaction sizes and limits. These will be required before submitting the formal application, but you can skip for now and connect with your Account Executive.
      • Business Owner’s Information:

      • Note: As a financial institution, we are required per the Patriot Act to verify the identity of any individual or corporation opening a new merchant account. A Valid SSN is required.
      • Max. file size: 50 MB.
      • Note: As a financial institution, we are required per the Patriot Act to verify the identity of any individual or corporation opening a new merchant account. A Valid SSN is required.
      • Max. file size: 50 MB.
      • Note: As a financial institution, we are required per the Patriot Act to verify the identity of any individual or corporation opening a new merchant account. A Valid SSN is required.
      • Max. file size: 50 MB.
      • Authorized Users

        Authorized Users are permitted to request account information and initiate changes, including bank account updates, batch and transaction details, and other account-related information. Any listed owners are automatically authorized users.
      • Chargeback Contacts

        Our Chargeback Concierge actively monitors and helps you respond to credit card disputes—giving you a better chance at successful resolution. Please provide 1–2 actively monitored email addresses to ensure you receive timely alerts and can take action quickly.
      • Set-Up Contact

        Please list any email contacts you’d like included in account setup correspondence.
      • Please include First Name, Last Name and Email Address of each requested contact.
      • PCI Contact

        PCI compliance refers to industry security standards that protect cardholder data. Merchants are required to complete an annual PCI compliance attestation, so please provide a regularly monitored email address to receive important reminders and notifications.

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      • 714-461-2200
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      500 Technology Drive #480,
      Irvine, CA 92618
      Remedy Payment Solutions is powered by Aurora who is a registered ISO and FSP of Esquire Bank, N.A. Jericho, N.Y., Wells Fargo Bank, N.A., Concord, CA and BBVA USA, N.A., Birmingham, AL., and Elavon, Inc., N.A., Atlanta, Georgia, and Evolve Bank & Trust; Memphis, TN., and Merrick Bank, N.A., Draper, UT
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