Now that you have decided to sign up for our Harbortouch Checkout POS Program please complete the short form below. We will transfer the information that you provide to the original Merchant Transaction Processing Agreement and email it to you for your review and signature. Once we receive the signed paperwork back it will be submitted to our underwriting department for approval which typically takes one to two business days. Once approved you will be contacted by the Order Administrator assigned to your account who will then make sure your entire POS order is processed smoothly and to your specifications. The POS will be shipped to you within just a few weeks and once shipped you will be contacted to arrange a convenient date and time for the installer to visit your business. Please feel free to contact us at any time with any questions you might have.
Required documentation (fax to 215-489-7880 or scan and email to firstname.lastname@example.org)
- Copy of a blank voided check where you want the funds deposited.
- Copy of either a Business License, Sales Tax Permit, or Articles of Incorporation.
- If already processing credit cards you must fax 2 recent monthly statements.
- Please take a photo of the outside sign of your business and an inside photo and text it to 215-530-9688.
- We are required by law to attach a Social Security number to each merchant account and will request this info verbally.