Take the hassle out of credit card acceptance, and reduce costs as well.

RSM2000 Ltd aggregate clients' card business in order to negotiate the most competitive rates for card acceptance, terminal provision, and associated services.

Irrespective of client volumes, RSM2000 Ltd deal with the Acquirers' National Accounts departments. These departments specialise in larger group contracts and have a wider understanding of both their internal business operations and client requirements. They have experience in working with a wide portfolio of different businesses and can usually offer better rates.

RSM2000 Ltd receives information from acquirers and other suppliers in electronic form. Invoices for service charges are first sent to RSM2000 Ltd, where the charges are checked and reconciled before being passed to the client for payment, ensuring that charges are applied strictly in accordance with the agreed terms and conditions.

In the event that an incorrect invoice is received, RSM2000 Ltd undertake to return the invoice to the supplier within 3 working days with details of the discrepancies. The client can be assured that no invoice will be passed for payment unless it has been thoroughly checked and verified.

Where a business is offering the RSM2000 Ltd Card Service under its own brand, RSM2000 Ltd can assist in marketing and implementing the scheme, providing a complete design, printing, and distribution service for the sign-up packs. RSM2000 Ltd can manage the receipt of all documentation, ensuring that all paperwork has been completed correctly, then request and receive the relevant merchant numbers from each of the card acquirers.

RSM2000 Ltd can manage the entire process, from acquiring tenders to terminal roll-outs, tracking paperwork and ensuring all parties are kept up to date