Know what your processing statement is really saying.
Most payment statements are hard to read on purpose. We translate the fees, explain what matters, and show whether a better fit may exist.
What we look for
Use the tabs to see the major parts of the review. The real review is personalized to your processor, business type, volume, card mix, and software.
Fees and pricing structure
We check effective rate, recurring fees, assessment and processor markups, gateway charges, statement fees, PCI-related fees, and whether the pricing structure fits the account.
Software compatibility
We look at whether the payment setup is creating extra admin work, duplicate entry, reporting friction, or limitations inside the business software.
Hardware and workflow
We review how the business accepts payments: terminal, POS, mobile, invoicing, online checkout, keyed payments, and location-specific needs.
Who answers after setup?
We help clients understand who supports the account after launch and where CR Solutions remains involved as the direct advisory contact.
The review process
- Send a recent statement or schedule a call to walk through your current setup.
- We review fees, processor structure, gateway, software, equipment, support, and business fit.
- You get a clear recommendation: stay put, renegotiate, change structure, or explore another option.
Have a statement ready?
Schedule a short call or email CR Solutions and we’ll tell you what to send.