SpeedPay Domestic Application Resova

Process Payments with SpeedPay

Payment Processing Made Easy

SpeedPay is the payment powerhouse upgrade you’ve been looking for. No more juggling multiple payment platforms – just one single solution for all your transactions, whether online, in-person or manual.

Low processing fees

Painless reconciliation and reporting

Apple Pay and Google Pay Support

What you need before your start:

Voided Bank Check
Bank Account Details
Personal Information for ALL owners
Average Annual and Transactional Volumes for online and in person payments
Government Issued I.D.

Company Details

Venue Location (D.B.A) Name

Please specify an answer

Sub-merchant (Legal-IRS Filing) Name

Please specify an answer

Business Type

Date of Incorporation

Please select a date.

State of Incorporation

Tax ID

Please specify an answer

Don't include any dashes or spaces.

Business Street Address

Please specify an answer

City

Please specify an answer

Select

Postal Code

Please specify an answer

Timezone

Services/Products Sold

Please specify an answer

Business Website

Please specify an answer

Resova Website

Please specify an answer

Bank Information

Account Details where funds will be deposited.

Account Routing Number

Please specify an answer

Checking Account Number

Please specify an answer

Bank Name

Please specify an answer

Bank City

Please specify an answer

Select

Bank Postal Code

Please specify an answer

Please upload a copy of a voided check

Drop your file here or click

Accepts png, jpeg, pdf

Please attach a copy of voided check or bank letter that matches the above legal name, address and checking account number and routing number.

Starter checks will not be accepted.

Ownership

Please provide the following information for Owner/Principal #1

Owner name

Please specify an answer

Title

Please specify an answer

Date Started with Business

Please select a date.

Email isn't valid

Are you a US citizen or permanent resident?

U.S.A. SSN

Please specify an answer

Date of Birth

Please select a date.

Home Street Address

Please specify an answer

City

Please specify an answer

Select

Zip/Postal Code

Please specify an answer

% Ownership

Please specify an answer

Signor?

Upload 1 form of government issued ID

Drop your file here or click

Accepts png, jpeg, pdf

Does another person own more than 25% of the business?

Yes

Ownership

Please provide the following information for Owner/Principal #2

Owner 2 Full name

Please specify an answer

Owner 2 Title

Please specify an answer

Owner 2 Date Started with Business

Please select a date.

Owner 2 Email

Email isn't valid

Owner 2 SSN

Please specify an answer

Owner 2 Date of Birth

Please select a date.

Owner 2 Home Street Address

Please specify an answer

Owner 2 City

Please specify an answer

Owner 2 State

Owner 2 Zip/Postal Code

Please specify an answer

Owner 2 % Ownership

Please specify an answer

Owner 2 Signor?

Upload 1 form of government issued ID

Drop your file here or click

Accepts png, jpeg, pdf

Is there a 3rd Owner?

Yes

Ownership

Please provide the following information for Owner/Principal #3

Owner 3 Full Name

Please specify an answer

Owner 3 Title

Please specify an answer

Owner 3 Date Started with Business

Please select a date.

Owner 3 Email

Email isn't valid

Owner 3 SSN

Please specify an answer

Owner 3Date of Birth

Please select a date.

Owner 3 Home Street Address

Please specify an answer

Owner 3 City

Please specify an answer

Owner 3 State

Owner 3 Zip/Postal Code

Please specify an answer

Upload 1 form of government issued ID

Drop your file here or click

Accepts png, jpeg, pdf

Owner 3 % Ownership

Please specify an answer

Owner 3 Signor?

Payment Processing

What date you would like to start processing online payments?

Please select a date.

NOTE: It can take 3-7 business days to get the account set up.

Do you wish to activate payments for E-commerce (online) transactions?

Yes

Payment Processing Online

E-commerce (online): Estimated Annual Transaction Volume

Please specify an answer

E-commerce Average Transaction Amount:

Please specify an answer

E-commerce Highest Transaction Amount

Please specify an answer

On average, how many days after paying will your customers typically receive their services or goods?

Please specify an answer

On average, What % of customers receive will their services or goods the same day?

Please specify an answer

On average, What % of customers receive will their services or goods the 1 - 30 days?

Please specify an answer

On average, What % of customers receive will their services or goods the 30+ days?

Please specify an answer

Do you wish to activate payments for In Person (card present) transactions?

Yes

Payment Processing

What date would you like to start processing in-person payments?

Please select a date.

NOTE: It can take 5-7 business days to get the account set up.

Do you wish to activate payments for In Person (card present) transactions?

Yes

Payment Processing

In-Person (card present)

In-Person: Estimated Annual Transaction Volume

Please specify an answer

In-Person Average Transaction Amount:

Please specify an answer

In-Person Highest Transaction Amount

Please specify an answer

On average, how many days after paying will your customers typically receive their services or goods?

Please specify an answer

On average, What % of customers receive will their services or goods the same day?

Please specify an answer

On average, What % of customers receive will their services or goods the 1 - 30 days?

Please specify an answer

On average, What % of customers receive will their services or goods the 30+ days?

Please specify an answer

Clover Devices

Choose a Device

Clover Mini LTE $812 plus shipping

Cash Drawer (only avail with Clover Mini) $68 plus shipping

Clover Flex LTE Handheld $609 plus shipping

Clover Mini LTE

Please specify an answer

Cash Drawer

Please specify an answer

Clover Flex LTE Handheld

Please specify an answer

Device will ship once the application has been fully processed and device order has been paid.

Processing time for an application is 2-3 business days; this process cannot be expediated.

Standard Shipping can take 3-5 business days from the time the odevice rder is placed.

I understand that Clover charges a License Fee per device. The first device is free ($0) with additional devices: $7.95 per device.

I have read the Clover Return Policy: Devices can be returned within 30 days of ordering with no restocking fee. Customer will be responsible for paying for return shipping fees. Restocking fees will apply for device returns outside of this 30 day window and this process will require working with the Finance and Payment Teams to determine costs and to pre-approve any returns.

Clover Customer Support for technical support or replacements: 844-506-8186

Charge Credit Card on File?

Ship to:

Please specify an answer

Clover Devices

All devices have a 1 year manufacturer warranty and Customer can select a monthly license plan directly through their Clover account.

Clover Mini LTE - Includes Min LTE 3rd Gen device plus Starter Kit $812 plus shipping

- Accept all Payment Types including Apple Pay & Google Pay.

- A Full Point of Sale. Device would be hard wired

Clover Flex LTE Handheld Device - Includes Flex LTE 3rd Gen device plus Starter Kit - $609 per device plus shipping.

- Accept all Payment Types including Apple Pay & Google Pay

-Device can get synced with an iPad.

License Fee: Clover requires a License fee the first device is free ($0) with additional devices: $7.95 per device

Return Policy: Devices can be returned within 30 days of ordering with no restocking fee. Customer will be responsible for paying for return shipping fees. Restocking fees will apply for device returns outside of this 30 day window and this process will require working with the Finance and Payment Teams to determine costs and to pre-approve any returns.

Clover Customer Support for technical support or replacements: 844-506-8186

WIFI or LTE: Wi-Fi or LTE connection is needed for each device. Devices do come with the option of purchasing LTE data for an additional fee.

Credit card processing interchange rates are VARIABLE and are a pass-through charge from the card brands (Visa, MC, Discover, Debit). Rates are impacted by many factors:

● The conditions of the transaction (chip vs swiped vs keyed vs internet)

● The type of card (personal, corporate, debit)

● The type of merchant (restaurant, grocery, shoe store, website)

● The data elements passed with the transaction (AVS, chip data)

You may notice that different interchange rates are applied to different transactions on your existing card processing statements. An individual transaction will fall into one of dozens of interchange categories based on a number of criteria associated with the transaction, so please note that the effective rate is a blended rate that includes transaction charges and other fees.

Additional surcharges may apply for American Express transactions. and a separate blended rate and per transaction charge for Card Present and Card Not Present AMEX transactions. Unless otherwise agreed to in writing in an order form between the parties, your processing rates will be:

Card Present (in person payments) 2.3% per + $0.30 transaction

Card Not Present (online e-commerce payments) 2.8% + $0.30 per transaction

Amex surcharges of +1% may apply

Under this sub-merchant processing agreement, you will receive one blended rate and a per transaction charge for Non-American Express AMEX Card Present and Card Not Present transactions.

Chargeback Fee: $15

A credit card chargeback fee occurs when a cardholder disputes a particular charge on his or her credit card statement to nullify the transaction. This means the cardholder is requesting the card-issuing bank to return the funds back to his or her bank account.

Monthly PCI Fee: $19 per MID

A merchant identification number (MID).

These charges stem from a new policy implemented by our banking partner, FiServ, related to the processing of transactions. This is a mandatory fee affecting all transactions to ensure compliance and security, which is automatically applied to our customers.

Annual Debit Network Fees: $18 - $100

The annual debit network fees which are assessed by each Debit Network. These fees are passed through to each sub-merchant based on the stated fee and activity during the stated period for the different networks used: PULSE,NYCE,CULIANCE, STAR, ACCEL

Payment Device Requirement

If in person payments are requested, you will need to purchase one of the following Clover devices through our Companyus. Your sales team will provide you with pricing based on your needs. All devices have a 1 year warranty and require a monthly license plan.

Device Options:

Clover Mini LTE/Wifi

Clover Flex LTE Handheld Device

Clover Monthly License Plan

Payments Plan (Standard): $0.00 for the first device and $7.95 for each additional device. This plan allows you to accept payments and view transaction reports. Other options are available for an additional fee for Payments Plus, Essentials and Optional LTE (Data) Services.

Payment Processing

ApplePay™ is only available if using Resova Website booking link.

ApplePay™ is not available when embedding the booking site into your website.

Would you like to enable ApplePay™?

Click Submit Application below to send to our Underwriting Team.

Owner Completing this application

Please specify an answer

I have read and agree with the terms outlined in the Sub Merchant Processing Agreement.

I have read and agree to the payment processing rates disclosed within this application.

I certify that the information provided in this application is complete and correct.

Questions? merchantservices@clubspeed.com

Process Payments with SpeedPay

Payment Processing Made Easy

What you need before your start:

Company Details

Bank Information

Account Details where funds will be deposited.

Ownership

Please provide the following information for Owner/Principal #1

Ownership

Please provide the following information for Owner/Principal #2

Ownership

Please provide the following information for Owner/Principal #3

Payment Processing

Payment Processing Online

Payment Processing

Payment Processing

In-Person (card present)

Clover Devices

Clover Devices

All devices have a 1 year manufacturer warranty and Customer can select a monthly license plan directly through their Clover account.

Clover Customer Support for technical support or replacements: 844-506-8186

WIFI or LTE: Wi-Fi or LTE connection is needed for each device. Devices do come with the option of purchasing LTE data for an additional fee.

Credit card processing interchange rates are VARIABLE and are a pass-through charge from the card brands (Visa, MC, Discover, Debit). Rates are impacted by many factors:

● The conditions of the transaction (chip vs swiped vs keyed vs internet)

● The type of card (personal, corporate, debit)

● The type of merchant (restaurant, grocery, shoe store, website)

● The data elements passed with the transaction (AVS, chip data)

Additional surcharges may apply for American Express transactions. and a separate blended rate and per transaction charge for Card Present and Card Not Present AMEX transactions. Unless otherwise agreed to in writing in an order form between the parties, your processing rates will be:

Under this sub-merchant processing agreement, you will receive one blended rate and a per transaction charge for Non-American Express AMEX Card Present and Card Not Present transactions.

A credit card chargeback fee occurs when a cardholder disputes a particular charge on his or her credit card statement to nullify the transaction. This means the cardholder is requesting the card-issuing bank to return the funds back to his or her bank account.

A merchant identification number (MID).

These charges stem from a new policy implemented by our banking partner, FiServ, related to the processing of transactions. This is a mandatory fee affecting all transactions to ensure compliance and security, which is automatically applied to our customers.

The annual debit network fees which are assessed by each Debit Network. These fees are passed through to each sub-merchant based on the stated fee and activity during the stated period for the different networks used: PULSE,NYCE,CULIANCE, STAR, ACCEL

If in person payments are requested, you will need to purchase one of the following Clover devices through our Companyus. Your sales team will provide you with pricing based on your needs. All devices have a 1 year warranty and require a monthly license plan.

Device Options:

Clover Mini LTE/Wifi

Clover Flex LTE Handheld Device

Payments Plan (Standard): $0.00 for the first device and $7.95 for each additional device. This plan allows you to accept payments and view transaction reports. Other options are available for an additional fee for Payments Plus, Essentials and Optional LTE (Data) Services.

Payment Processing

Thank You for your Application

Our underwriting team will process your application.

Processing Time is 2-5 business days.

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