Agent Requirements

In order to become an authorized agent for Orlandi Valuta, you must complete some paperwork and follow some guidelines as outlined below:

PAPERWORK

Below is some of the paperwork you will be required to complete and submit to us;

Merchant Application and Agreement - This form will provide us with the necessary information to setup your business as a merchant partner. Also, this form will outline the terms and conditions of the agreement.

ACH Form- This form is used for acquiring authorization to capture scheduled or periodic payments by electronic debit.

Void Check – It addition to the ACH Form, your bank in requires us to issue a Voided check in order for us to ACH funds within your account.

COST AND FEES

Installation and Training Fees – There are no setup fees, training costs or monthly quotas or minimums.

REQUIREMENTS AND POLICY

Only accept cash as a form of payment.

Collect the total amount of funds listed on the faxed receipt.

Deposit all funds in your business bank account within 36 hours of receiving the funds.