Below are many of the documents you will need for setting up a merchant to process with First Payment Services.  It is important that you check back regularly to ensure you have the latest versions of each document.  If there is a document you require that is not on this page, please email us and we will be sure you have what you need.

To access these training materials you will need the username and password provided to you by our training department. If you did not receive a username and password please contact the training department in order to obtain the appropriate login.

Basic Documents

• Fax cover for Statement Analysis

• Fax cover for Application
• Merchant Application Procedures
• Merchant Application
• Merchant Application Checklist
• Rate Sheet
• Equipment Matrix
• Equipment Price Schedule
• Addendum to Merchant Agreement
• Merchant Terms and Conditions
• Prohibited Merchants

American Express and Discover Documents

• American Express Rate Sheet
• Discover Rate Sheet
• Discover Application
• Discover Application Explanation
• American Express Application

Waiver Forms

• 4 digit Removal form
• Terminal Capability Waiver form
• Check Service Waiver form
• CVC2 Feature removal form
• AVS Feature removal form

Gift Cards

• Valutec Pricing Notice July 2006
• Valutec Application
• Valutec Additional Card order form
• Valutec Additional Location form
• World Gift Card Application
• World Gift Card Setup form
• Gift Card Systems Overview

Software

• PCCharge Order form

Authorize.net

• Authorize.net Product Add form
• Authorize.Net Training Guide
• eCheck.Net Application, less than $20K
• eCheck.Net Application, more than $20K

Miscellaneous

• New Product Add form
• Multiple Location form
• Funds Transfer Schedule
• Bank Account Change Form