 Public
Sector Enhancement Programs
TRANSFIRST
offers a wide selection of industry-leading payment processing
solutions to help public sector merchants increase revenue and
enhance their bottom line.
Check Services
Check processing verification and/or guaranty helps to reduce
liability and increase payments by safely accepting checks. With
our check processing solution, you are protected against losses
and you can benefit through easier and faster check acceptance
at the point of sale. TRANSFIRST
offers four levels of check processing protection and convenience,
depending on your specific needs.
ACH Processing
Our Electronic Check Conversion (ECC) turns a traditional paper
check into an electronic check at the point of sale, converting
it to an ACH transaction. The check writer is asked to sign a
receipt authorizing the ACH and then the check is given back to
the customer.
Gift &
Loyalty Card Program
TRANSFIRST’s
gift and loyalty card program is ideal for public sector organizations
that are looking to build customer loyalty, increase traffic and
generate revenue. Our easy-to-use program offers three different
levels of gift card starter kits and allows you to customize the
card’s design based on your own look and feel.
Recurring Billing
TRANSFIRST
gives public sector entities the capability to offer their customers
the convenience and flexibility of establishing recurring billing
payments for goods and services.
24/7 HelpDesk
TRANSFIRST’s
superior, toll-free HelpDesk is staffed by trained, in-house professionals
who provide expert technical support and customer assistance.
We do not outsource our HelpDesk – you will always be able
to reach a TRANSFIRST
professional.
Reporting &
Administration
Monitor your credit card payments and achieve administration efficiencies
by accessing comprehensive, real-time reporting through multiple
payment gateway solutions like TRANSFIRST’s
Internet-based reporting system, TRANSLINK
and TRANSACTION CENTRAL™.
Training & Support
TRANSFIRST
is committed to ongoing education, including quarterly or ongoing
training seminars and bimonthly newsletters detailing industry
information, changes and product information.
Chargebacks
We handle all retrievals and chargebacks through
our in-house system. Daily management includes services such as
two notices sent on retrievals and a four-calendar-day delay before
debiting for chargebacks.
Helping our customers increase profitability is
the primary objective of the Chargeback Department. TRANSFIRST
works quickly to gather all necessary documentation to support
a disputed sale.
Credit & Risk
We monitor daily processing activity utilizing robust in-house
software. We audit several different risk factors to minimize
fraud and loss problems.
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