FREQUENTLY ASKED QUESTIONS: 90-Day (ARC) Payment Plan

Q: What accounts can be used?
A: Any valid U.S. personal account or any business check showing a dba on the check. Invalid accounts are corporate accounts, government accounts, credit card checks, and temporary account checks.

Q: What is the maximum amount I can in-house finance with a guarantee?
A: The maximum financing amount per check is $2500.00.

Q: How long does it take before I get an approval code?
A: You can expect an approval code response in about 4 - 5 seconds after each check has been submitted.

Q: How long before the funds are deposited into my account?
A: Funds will be deposited in your business bank account within 1 to 3 business days after the post date.

Q: What if a check is declined?
A: The check can be declined for several different reasons. Usually it is due to a person having a bad check writing history. We do not accept declined checks.

Q: What happens if a check bounces?
A: If the application is “Guaranteed” it will be paid on the 10th and 25th of each month, whichever comes first.

Q: Can I view my statements online?
A: Yes, you can view statements online in real-time at www.globalcheck.com.

Q: What if a customer wants to pay off their debt early?
A: Transactions can be voided out online or you can call customer service to void the sale.
Customers must make satisfactory arrangements with merchant in order to opt out.

Q: How do I market this program to customers?
A: 1 free 6' X 3" yellow banner with red & black letters is provided free of charge.You can purchase marketing material such as banners, posters, etc. by calling your account representative at 866-668-2738.