Your business has been added to the merchant CRM.
Your application and uploaded documents are reviewed internally for completeness, business profile, ownership information, banking support documents, equipment selection, and underwriting readiness.
After review, a merchant services contract will be sent to you showing the proposed rates, pricing structure, equipment terms, and any applicable monthly or transaction-based charges.
You will need to review and sign that contract before the file can be forwarded to the underwriter. The signed contract is a required step. Without it, the application cannot be submitted to underwriting for final approval.
If additional documents are needed, your file can be placed into a document request status and you may be contacted for corrections or missing items before the contract stage.