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APPLICATION CENTER

Welcome to the SecureNet Application Center!

Thanks for choosing SecureNet! Signing up with SecureNet is Quick and Easy.

Follow the steps below and we’ll take care of the rest!

We need all of the items in order to start setting up your account for credit card processing. You may email the below items to applications@securenet.com or fax them to 301.231.0807. If you have an questions, please feel free to call us toll free at 888.231.0060 or e-mail us at applications@securenet.com.
  1. APPLICATION
Online Merchant Application
 
Complete the online merchant application.

Please Note: The application will open in a new window.

Online Merchant Application

  Terms & Conditions   Merchant Operating Guide

You may also download a PDF version of the Merchant Application.

  2. VOIDED CHECK
Pre-Printed Voided Check with Legal or DBA Name
 
Send us a Voided Check with legal or DBA name and address pre-printed on the check If you don’t have a pre-printed check, don’t worry. Send us a Bank Letter instead (see our sample below).

Be sure the letter is signed by your bank on bank letterhead, and confirms your routing and account numbers.


Sample Letter
  3. SCHEDULE A
Schedule A - Pricing Agreement
 
Your Schedule A - Pricing Agreement was supplied to you by your agent. just sign and return it to SecureNet by fax, e-mail or mail.
  4. DRIVER'S LICENSE
Driver's License
 
  Fax, e-mail or mail us a copy of your driver's license.
  5. E-COMM/MOTO
E-Commerce/MOTO Application
 
If you are an e-commerce storefront or if a majority of your business is conducted over the telephone (MOTO means Mail Order/Telephone Order), please complete the following E-Commerce/MOTO Application and return by fax, e-mail or mail.

  E-Comm/MOTO Form
  6. ELECTRONIC CHECK
Check Services Application (optional)
 
If you would like the option to draft funds directly from customers' checking accounts (ACH), accept paper checks at the Point of Sale (POS) or conduct Check 21 (Remote Deposit) transactions, complete the Check Services Application and return by fax, e-mail or mail.

  Download Application

  E-Check Terms & Conditions   E-Check Operating Guide
  FAQ
Frequently Asked Questions
 
How long will it take to set up my merchant account?

In order to set-up your account, we need to receive your completed application materials (listed above). Once we have everything, the underwriting process normally takes 1-2 business days. If you have any questions while completing your application, please ask! Your account manager or the applications team would be happy to help.

Do I need to finish my website before I apply for a merchant account?

All of the ecommerce requirements (on the ecommerce checklist) need to be present on your website before your application can be submitted to underwriting. That said, these requirements can all be posted on a staging server or password protected site if you’re not currently processing credit card transactions.

What payment types can I accept with this account?

You’ll be set up to accept Visa, MasterCard and Discover. If you wish to accept American Express, all you have to do is check the box that says Amercican Express.

Do I need to sign the personal guarantee?

A personal guarantee is not required for public companies or non-profits and privately held companies can request the requirement be waived by submitting company financials. Otherwise, a personal guarantee is required and has long been an industry standard.

The personal guarantee is primarily in place as a deterrent for bad behavior. To provide some context, a merchant account provider is financially responsible for every dollar that passes through the account. So for example, if a merchant were to sell a million dollars of good or services, receive the money 48 hours later and then decide to skip town without delivering what was sold, the merchant account provider would be required to pay the entire million dollars back to cardholders when the merchant could just dissolve the organization without further repercussions.

Why do I need to submit a voided check?

A voided check confirms the deposit account we have on file. Both the business name and address must be preprinted on it. If you do not have checks, please obtain a signed letter from your bank that confirms your business name and address as well as your routing number and account number. This is an extra precaution we take to ensure that we are depositing funds into the correct bank account.

Am I required to have a refund policy?

Yes, it is a Visa/MasterCard ecommerce requirement. Even if your policy is that you do not offer refunds, it should be easily found and communicated to customers.

Do I need to put my customer service phone number or email on my website?

This is a Visa/MasterCard ecommerce requirement. If you prefer, you can choose to use formats such as john [at] getbraintree [dot] com. Email submission forms or pop-ups do not fulfill the requirement.

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