Easy payment processing for in-person, over the phone, or via your website. Our tools make it easy to accept multiple payment methods for all credit card processing. We strive for accessibility and are committed to actively supporting every business we partner with for merchant services.
We offer a high level of transparency and make credit card processing understandable and more comfortable for business owners. Our dedicated team offers customized solutions to fit the needs of your business.
Whatever markets you’re entering, we’re already there and ready. We have proven global and local relationships in more than 200 countries and remote territories, offering 180+ currencies and 20+ payment methods for all payment processing/ credit card processing.
Tailored to our Individual clients specific needs using our 25+ bank relationships for all merchant services. All payment processing and credit card processing is our specialty!
Make better decisions for your business. First Global Payment processing and merchant services provides data you can understand and reporting that will help you grow you business and thrive.
Fraud prevention, chargeback management, and regulatory tools will help you streamline difficult or time-consuming processes. Our proprietary technology saves time, money, and labor. Look no further!
With eCheck acceptance, you can eliminate the cost of processing paper checks, and accept funds directly from your client’s bank accounts. Merchant Services and Payment Processing easier than ever!
First Global Payments combines experience with innovation. We're here to get you paid quicker with same-day and next-day funding.
Our merchant services support team is here 24/7 to help you.
Please contact us if you cannot find an answer to your question.
We have a featured industry list but that is by no means all we accept. There are too many to list. Any legal businesses we can approve!
A domestic account approval typically takes 48 hours given we have all the paperwork.
No, First Global Payments does not charge a set up fee. If there ever is one it will be disclosed. Typically you see this with offshore accounts.
A rolling reserve is something that all high risk processors ask for. Typically 10% and in rare cases there will not be any. This reserve is taken from your batch amount daily to offset the risk associated with the merchant account. The rolling part means that in the 7 month you get back the money they took out in month 1 and so on. Chargebacks do not get taken out of the reserve, those get taken out of your bank account. A reserve is in case of an emergency.
Reach out with any questions or to set up a meeting to discover the best payment solution for your business!
Monday - Friday: 9am - 5pm
Saturday: By appointment
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