Transaction review
Fees checked against your transaction profile.
Merchant Services
Lower the cost of every transaction.
Card processing fees are easy to overlook because they are spread across every sale. We review your merchant statement, compare the market, and help you choose a payment setup that fits your business.
What We Do
We read the statement. Then we find the real rate.
Merchant fees are rarely as simple as one percentage. We review the full statement, terminal setup, payout terms and support model before recommending any change.
Terminal setup check
Terminals and payout setup reviewed.
PCI and contract support
Compliance, renewal and exit terms clarified.
Supplier comparison
Providers benchmarked for cost and fit.
Common Payment Problems
Small transaction fees add up quickly.
"The rate looks low."
We check the full statement cost.
"Every site has terminals."
Multi-site setups can often be simplified.
"Old rental keeps rolling."
Rental and cancellation terms are checked.
"Payouts hurt cash flow."
Timing and support requirements are reviewed.
"PCI fees keep appearing."
We clarify obligations and recurring fees.
"Switching sounds risky."
We plan handover around continuity.
Venues reviewed 4 venues
cost review result achieved
Merchant Services Case Study
A hospitality group was paying terminal rental on equipment it no longer used.
The business had grown from one venue to four, adding terminals and payment products at different times with the same provider.
Our review found duplicate terminal rental, higher fees on premium cards and an old minimum monthly charge that no longer matched transaction volumes.
We renegotiated the payment setup, removed unused rental, and moved the group onto a better blended rate with clearer payout terms.
"We thought our rate was competitive. The statement told a different story once someone actually explained it." - Managing Director
4 venues reviewed
1 clear fee view
2 weeks to setup
The Process
From one statement to clear payment savings.
01
Send a statement
We check fees, volumes and provider terms.
Timeline 24 hours
02
We benchmark
Your real monthly cost is compared.
Timeline 2-3 days
03
We present options
Fees, support and payout timing are shown clearly.
Timeline 1 week
04
We coordinate
Paperwork and setup are managed.
Timeline 1-3 weeks
Do you need a recent merchant statement?
Yes. A recent statement lets us compare the real cost of card processing rather than relying on headline rates.
Can you support multi-site retail or hospitality?
Yes. We can review separate terminals, locations and payout arrangements as part of one proposal.
Will changing provider interrupt payments?
The aim is to plan any change carefully so payment acceptance continues smoothly during setup and handover.
Do you check PCI fees?
Yes. We review PCI charges, support requirements and whether recurring costs are being explained clearly.
Can you help if we are still in contract?
Yes. We check exit terms and renewal dates, then compare whether any savings justify acting now or waiting.
Is this only for card terminals?
No. We can review card terminals, online payment arrangements and integrated payment setups where statements are available.
Merchant Services Review
Send us your merchant statement.
We will review your fees, terminal costs and provider terms, then come back with a clear picture of what you are really paying.
Free review, no obligation
Response within one business day
Free renewal reminders available
Named account manager from day one
We handle all supplier admin
07719 539178
Set Free Renewal Reminder Mon-Fri, 9am-5pm