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Timely Payments and Accurate Reports

Processing and Reporting

Carroll Companies ATM takes great pride in seeing that your transactions are processed in a timely and accurate manner. Customized software is used to report your transactions on a monthly basis.

Here is how it works:

  1. Data reported by your terminals is received from each switch (i.e. RBSLynk, Switch Commerce, First Data and Columbus Data) on a daily basis.
  2. The data is analyzed to make sure it is complete and accurate.
  3. The data is accumulated to give you a complete and accurate summary of transactions presented to you as your monthly statement.

Surcharge Payments

Along with your monthly statement, your Surcharge Checks are processed. A payment is made to you every month, on time, every time.

Disputes and Adjustments

If a dispute occurs with your machine, the transaction will be examined from both the machine’s electronic journal and how it was handled at the bank. If the dispute is valid, the necessary paperwork will be filed to ensure your customer receives the proper adjustment to their account.

Providing Network Access

You and your customers are provided access to all major networks including Visa, MasterCard, Maestro, Cirrus, Discover, American Express AFFN (Armed Forces Financial Network), and Plus. Access is also provided to many regional networks such as NYCE, NETS, Pulse and Shazam. With this large selection of networks, you will have fewer denials and your terminal will accept more cards. Accepting more cards will translate into additional revenue for you.

If you have any questions or need further information about any of the above, please contact your Carroll Companies ATM Sales Professional.


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