Get Request For Expanded Credit-return Capabilities

This guide provides a comprehensive and user-friendly approach to filling out the Request For Expanded Credit-Return Capabilities form online. It aims to assist users in accurately completing each section to ensure a smooth submission process.

Follow the steps to successfully complete your request online.

1. Press the ‘Get Form’ button to access the Request For Expanded Credit-Return Capabilities form and open it for editing.
2. Begin by providing your merchant information. Indicate whether your account is less than 120 days old by selecting 'Yes' or 'No'. If applicable, include your previous gateway ID.
3. Document your current payment gateway ID and company name in the specified fields.
4. Enter the principal's Social Security Number or the company’s Tax ID Number accurately to verify your account.
5. Provide the company phone number and complete the company address fields, including city, state, and ZIP code.
6. Specify the length of time you wish the Expanded Credit-Return Capabilities to be enabled by checking the appropriate box and indicating the number of days, if applicable.
7. Ensure that the account owner's signature is present in the authorization section, alongside their printed name, date, title, phone number, and email address.
8. Once all sections are filled out, review the form for accuracy. Save the changes, and then download, print, or share the completed form as necessary.

Complete your Request For Expanded Credit-Return Capabilities form online today to enhance your processing capabilities.