Customer Support
| |||
Request | Department | Contact | Dept SLA |
Request to delete or resubmit transactions |
Customer Service |
|
24 hours |
Merchant funding/payment issues | |||
Re-pop batches (ACH only) | |||
Delayed processing/reporting inquiries | |||
Email and password reset | |||
Merchant billing inquiries (invoices, refunds, statement questions) |
Customer Service |
|
1 -2 Business Days |
Merchant Account Closure | |||
Merchant PCI inquiries | |||
Merchant reconciliation questions | |||
Merchant Forte system questions (Dex, VT) | |||
Merchant returned billing | |||
Merchant application status | |||
Merchant returned transactions or reconciliation inquiries | |||
Merchant Address/phone/email/contact change | 2 -3 Business Days |
Report issues (auto daily, CFO) | Partner support | Same day if received by 4pm CT | |
Vantiv funding issues | |||
New application questions | 24 hours | ||
Questions regarding Forte notification | |||
ISO questions/inquiries -post application approval | 1-2 business days | ||
Questions regarding new business opportunities | |||
Questions - Adding services to existing account – ACH, CC Forte verify etc. | |||
Less day hold/faster funding questions | |||
General Commission/Billing questions | |||
Forte systems training/questions | |||
Data export | 2 – 3 business days | ||
Buy rate review requests | |||
Application decline appeal existing merchants | 72 hours | ||
Requested changes to partner agreement | 4-5 business days | ||
Requested changes to MSA | |||
Billing inquiries – auto bill, chargeback debits/credits, commissions, refunds | |||
ISO buy rate -inquiries /changes | 10-14 business days | ||
Manual Bill inquiries | |||
Pricing adjustments/inquiries | |||
Funding issues/corrections | |||
Delete invoice due to error | |||
Special (one-off) requests | Based on complexity | ||
Feature requests/enhancements |
FTP issues | Integration/Tech Support | Same day if received by 4pm CT | |
Incident (product or service down, FTP batches)
| |||
Edit client’s schedules for Forte Checkout | 24 hours | ||
Processing credential support | |||
Rejected Batch
| |||
Equipment issues
| 1-2 business days | ||
Implementing code questions
| |||
Integration questions
| |||
Service related issues (bill pay files changes and issues)
| |||
WebServices (REST, Soap, AGI)
| |||
Token/client transfers
| 2-3 business days |
Credit Dept. | |||
Request | Department | Contact | Dept SLA |
Over transaction limit notification | Account changes | Same day | |
DBA name change | 2-3 business days | ||
Bank account change | |||
Limit increase | |||
Hold day change | |||
New application submissions | New Accounts | 24 hours | |
New application follow-up | Underwriting | 3-4 business days | |
Decline appeal -new merchants | 14 business days | ||
Gateway setup issues | Enrollment | Same day
| |
MCC code updates | |||
Resend approval info/welcome letters | |||
Descriptor updates | 24 hours | ||
Reactivating closed accounts | 1-2 business days |
Compliance | |||
Request | Department | Contact | Dept SLA |
Partner PCI Question
| Compliance | 1-2 business days | |
Due diligence requests | |||
Merchant/Partner inquiries related to industry/state rules and regs vs. Forte T&C's
| 5-7 business days |
Equipment | ||
Request | Department | Contact |
Hardware orders | Orders | |
Receipt paper orders |
For escalations related to Customer Support or Technical Support please email CS-leadership@forte.net
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article