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  • Merchant Services
    • Payment Gateways
    • QuickBooks Integration
    • Consulting
    • Ecommerce
    • E-Checks
    • Mobile Payments
    • HIPAA Compliant Payment Processing
    • PCI Compliant Payment Processing
    • Recurring Payments
    • Digital Payments
    • Training & Onboarding
    • POS Systems
    • Equipment & Supplies
  • Who We Serve
    • Retail
    • Healthcare
    • Professional Services
    • Franchises
    • Seasonal Businesses
      • WEX Credit Card Processing
    • Home-Based Businesses
    • Restaurants
    • See All Businesses
  • Partner Program
  • Why TransAct
    • Pricing
    • Testimonials
    • Business Development
  • Blog
  • Resources
    • Passing Credit Card Fees to Customers
    • PCI Compliance
    • FAQs
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Home   /   Customer Resources   /   Payment Policy

Payment Policy

Client Portal

TransAct Payment Policy

TransAct offers our clients and the business community the benefits of our history in supporting them with the right equipment at the right prices, based on your requirements. In return, we expect all equipment purchases to be remitted in full within 30 days of receipt of equipment if not done so prior to shipping and/or installation.

Our goal is to help you as a professional service provider, improving your top and bottom lines and keep you in compliance with industry standards.

Refund Policy

No Refunds.

Warranty Policy

We offer a pass through of manufacturer warranties on all equipment purchased. Work performed for installations is fully warranted.

Want to learn more about our payment processing solutions? Call us today at 800.335.6717 Fill out our contact form
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