PayTrace is an industry leader in providing comprehensive, easy to use, and efficient payment processing and data storage software solutions. These solutions include the ability to process credit card, gift card, and e-check transactions over a secure internet connection. PayTrace provides services that allow merchants to efficiently manage their payment processing so they can focus their attention on succeeding at their own respective businesses.
Quick Facts:
- PayTrace was Founded in 2004
- Managers and Employees are Credit Card Industry Experts
- Currently Servicing Over 24,000 Users
- Processing Over $3.4 Billion Annually
- Processing Over 9.7 Million Transactions Annually
- PCI DSS Certified Since 2005
- Dedicated to Providing Exceptional Customer Support
- Committed to Helping Merchants Minimize Credit Card Processing Costs
- Engaged in Developing Solutions to Improve Merchants’ Efficiency
- And, Above All, PayTrace Values Honesty, Loyalty, and Integrity in its Dealings
- Reduce Processing Costs
- Reduce Equipment Costs
- Increase Security & Reduce Fraud
- Operate More Efficiently
Our Values:
- Dedicated to Providing Exceptional Customer Support
- Committed to Helping Merchants Minimize Credit Card Processing Costs
- Engaged in Developing Solutions to Improve Merchants’ Efficiency
- And, Above All, PayTrace Values Honesty, Loyalty, and Integrity in its Dealings
- Reduce Processing Costs
- Reduce Equipment Costs
- Increase Security & Reduce Fraud
- Operate More Efficiently
Value Proposition for Merchants:
- Reduce Processing Costs
- Reduce Equipment Costs
- Increase Security & Reduce Fraud
- Operate More Efficiently
Since 1996, Authorize.Net has been a leading provider of payment gateway services, managing the submission of billions of transactions to the processing networks on behalf of merchant customers. Authorize.Net is a solution of CyberSource Corporation, a wholly owned subsidiary of Visa (NYSE: V).
Authorize.Net enables merchants to authorize, settle and manage credit card and electronic check transactions via Web sites, retail stores, mail order/telephone order (MOTO) call centers and mobile devices.
- Reputation You Can Trust – More merchants trust Authorize.Net than any other payment gateway to manage their payment transactions securely and reliably.
- Easy to Integrate – Authorize.Net offers several methods for linking Web sites to the payment gateway. Online merchants can choose the method that best suits their business needs. Retail merchants integrate to the payment gateway via third-party POS solutions.
- Free Customer Support – Customer satisfaction is our number one priority. That’s why we provide free customer support via toll-free telephone, e-mail and online chat. Representatives are available Monday through Friday, 5 AM to 5 PM Pacific time (closed major holidays).
- Scalability – Authorize.Net provides valuable solutions for cost-conscious merchants. If your business needs change, you can transition to the CyberSource Advanced Services for enterprise-volume processing, international payments, advanced risk management services, and more.
- Business Partnerships – We are dedicated to providing products and value-adding services and tools that help merchants minimize risk, reduce costs and increase revenue.
VeriFone is a global leader in secure electronic payment technologies. We provide solutions, services, and expertise that enable electronic payment transactions and value-added services at the point of sale.
Our devices and systems process a broad spectrum of payment types including signature and PIN-based debit cards, credit cards, EMV smart cards, contactless, value-added applications, and signature capture. Our solutions incorporate existing and emerging technologies, comply with the latest global security standards, and take advantage of the latest connectivity options from GPRS, CDMA, and WiFi to IP and Bluetooth-enabled devices.
QwickPAY brings convenience back to POS without sacrificing security. It is easy to use and can help merchants lower their cost of accepting cards by as much as 30%. When your customers want to pay with a card, QwickPAY is the safest way.
QwickPAY provides unmatched security for cardholders and merchants and includes DETA Protection Services & Fraud Alerts:
- Dynamic: Payment Card Data.
- Encryption within the head : – Decrypted data delivered only to a PCI DSS certified payment processor or gateway.
- Tokenization of sensitive data : (3 types – Card, PAN, and Transaction) & QwickPAY Protection Code exchange.
- Authentication: (Card, Cardholder data, Device, Host, Session) – Eliminates the costs and hassles related to the charge back process by identifying counterfeit cards and stopping counterfeit card fraud (go to www.nocardfraud.com for more details.)
CrossCheck has an extensive background in the development and marketing of innovative financial services and payment technology. Since 1983, we’ve provided businesses, auto dealers and retailers throughout the country with payment tools to help them increase business and reduce risk. Our suite of services includes standard guarantee, ACH, web-based transactions and electronic processing technology and, through our subsidiary Option Solutions, cost-effective debt management tools.
CrossCheck’s services offer increased sales, improved customer service and convenience to a variety of businesses and are especially suited to new car dealers, auto aftermarket, building supply stores, specialty retail, home furnishing stores, medical offices and small businesses. Industry specific premiums, flexibility and innovative technology and services set us apart from our competition.
CrossCheck continually invests in new technology to ensure its products and services help merchants stay ahead of today’s continually changing retail environment.
Helping companies, governments, schools, and non-profits reduce what they spend on products and services by 10-60%!
What is our Procurement and Cost Reduction Process? Full List Of Spend Categories
Procurement is nothings more than the process used in the acquisition of goods and services at a substantial cost savings.
Once the need has been established for a specific good or service, the specifications that relate to the specific good or service is determined and are specified in an RFP.
The next procurement step involves evaluating potential vendors through the RFP process. Once a vendor is selected as the winner, the final stage of the procurement process takes place through an agreed upon contract that specifies these goods and/or services.
The final step involves taking possession of the desired good(s) or service(s), ensuring the item’s (s) compliance with all the claims made by the supplier, and rendering payment according to the terms worked out with the supplier.
How it Works!
- Above the Standard completes a no cost assessment for your company
- You decide to go forward and retain our Procurement Expert for procurement outsourcing
- A contract, with a scope of work (SOW) identifying the areas for cost reduction, is agreed upon
- Our Procurement Expert begins procurement outsourcing for project (s) outlined and agreed to in the contract
- Our Procurement Expert completes an RFP for each project and a winning vendor is chosen
- A vendor contract is provided and agreed upon by you and the selected vendor (as specified in the RFP)
- Our Procurement Expert conducts an audit summary of old pricing versus new pricing with chosen winning bidder
- The selected vendor begins to provide the goods and/or services according to the contract to you
- Above the Standard is paid a percentage of the agreed upon Contract Term Cost Savings
PA & Associates – Logistics has been successfully negotiating carrier agreements since 1991. Our methodology differs significantly from others who claim to do the same thing. Don’t take our word for it. Look at the average project savings result of 42%
PA & Associates has been negotiating world class small package carrier agreements since 1991. The company has been featured by the New York Times, as a Top Fastest Growing Private Company by Business Journal Publications, by Microsoft in Success Stories and featured on USAir’s Sky Radio for the show Industry Innovators — Best of Breed. Why? Because our comprehensive suite of logistics spend management tools work…and don’t cost anything since the professional fees for the service are paid by splitting the savings with you.
Logistics Spend Management
Negotiating a discount is no longer enough. If your organization spends more than $20,000 per month, you need a complete logistics spend management platform. From a world-class carrier agreement authored specifically for your shipping profile to software applications that fully leverage that agreement to rate shop for the best deal. Add to that powerful analytics, the ability to recover invoice overcharges, monitor carrier performance and compliance. To become a steward of your logistics spend, you need a proven, best practice approach. PA & Associates’ platform and methods are proven to save companies 30%…40%…and even over 50%.
PA & Associates – Healthcare performs overall and ongoing assessments including pricing, technology, monitoring and internal alignment.
Our comprehensive spend management methodology utilizes overall and ongoing assessments including pricing, technology, service fee monitoring and internal alignment. During this process we work to establish the internal collaboration critical to assuring appropriate participation from all key stakeholders based on their committed interest.
With PA & Associates Healthcare as your value-add consultant, advocate and fiduciary, unnecessary spending on Physician Preference Items will be eliminated.
PA & Associates Healthcare deploys specialized expertise to identify pricing and service inefficiencies and develop solutions that help hospitals deliver a higher quality of care at increased profit margins.
Evaluate – Review all PPI pricing and service fees to identify all added or wasteful charges, assess optimization opportunities
Coordinate – Create the internal collaborative balance required to develop an effective device and service fee cost savings strategy
Communicate – Ensure internal stakeholders and external providers are all in the loop and on the same page
Negotiate – Prepare internal purchasing agents to re-negotiate device and service fee contracts and/or assist in negotiations directly
Implement – Help on-board the successfully renegotiated contract with all key internal stakeholders and monitor invoices to identify any added or wasteful charges
The Center for Spend Management Excellence provides you with Cost Reduction Experts in over 43 areas who have one mission: to save your company money in specific areas of cost or “spend”. Few mid-sized companies retain specialists in so many expense categories. CSME does. CSME was formed to promote excellence in the areas of spend management. We do not simply “cut and run” or merely recommend lower quality suppliers to achieve results. Our goal is to achieve the best spend for the best result that fits your business.
CSME Members are people that are actively involved in their spend category. Their specific knowledge is the key to finding extra profits for your company. We will match you with a Member in one or all 43 areas of spend below with no out of pocket cost to your business.
Did Your Company Lose Money 43 Ways Today? One Way Alone Could Cost Thousands.
CSME is a free resource to help mid-sized companies reduce routine operating costs. Increase your profits by:
- Saving money across multiple areas of spend
- Accessing category-specific experts to reduce inflated costs
- Executing proven methods for sustainable cost reductions