Send us your last merchant statement. We'll send back a 1-page audit flagging every fee that's negotiable — and what you'd actually save by switching processors. Yours to keep either way.
No call required to get the audit. No long-term contract. We'll match you to the right processor based on what your business actually needs — not what one rep happens to sell.
Don't have your statement handy? Take our 3-minute assessment instead →
Three steps. Most merchants take less than 5 minutes.
Upload your most recent merchant statement (PDF). Or skip the upload and enter your monthly volume + fees manually.
Within 1 business day, we email back a 1-page audit: every line item that's negotiable, your effective rate, and what you'd pay with us.
The audit is yours to keep. If the savings make sense, we walk you through a switch — including parallel install so your POS never goes dark.
Interchange-plus pricing on paper before you sign anything. No hidden tier-2 surcharges, no surprise increases at month 13.
Through our authorized partners, we offer Square, Fiserv, Worldpay, and TSYS. We recommend the one that fits, not the one that pays us most.
Most merchants are live within a week of approval. Parallel install + after-hours cutover so your POS never goes dark on a Friday night.
Plain-English line items. No "Network Cost Recovery" or "Interchange Enhancement" buried in the back of a 6-page bill.
Upload your last merchant statement, or enter your numbers manually below.
or click to browse your files
Supports PDF up to 10MB. Most processors export PDF statements directly from your dashboard.
Not sure of the numbers? Answer 13 quick questions → and we'll match you to the right processor.