You will get Merchant Account Acquisition Consultancy
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Project details
I have been consulting for 6 years for merchant account acquisition. I have connections with many ISO. Till today I have got approval for around 3,000 MIDs with 15 different MCC. The average monthly approved volume is 40K. At present 342 MIDs are processing and the total volume is $13,695,000.
I can help to help to open a corporation in the USA.
Analyze the fees & guide to gain a cost effective rate for payment processing.
I can also reconcile the deposits in your merchant account.
I can help to help to open a corporation in the USA.
Analyze the fees & guide to gain a cost effective rate for payment processing.
I can also reconcile the deposits in your merchant account.
Project Type
Data Entry, Ecommerce Management, Project Management, Virtual Assistance, Customer Support, OtherWhat's included
| Service Tiers |
Starter
$50
|
Standard
$100
|
Advanced
$500
|
|---|---|---|---|
| Delivery Time | 1 day | 1 day | 25 days |
Number of Revisions | 0 | 0 | 0 |
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ET
Eduardo T.
Apr 9, 2026
Payments Manager
LR
Lorenzo R.
Nov 15, 2025
Payment Processing Manager
Faisal has great knowledge about the payment processing space and he was a core team member of our payments team.
AF
Albert F.
Sep 19, 2023
IT & Networking
Faisal has showcased profound expertise in CRM Payment Configuration, Payment Gateway Setup, Payment Processing Debugging, and integrating websites with Merchant accounts. His extensive experience in merchant account acquisition and payment gateway setup has been evident through the successful completion of numerous projects, achieving 100% in Key Performance Indicators. Faisal has efficiently managed operations, providing administrative support with the utmost professionalism and maintaining strict confidentiality. His technical acumen and dedication to excellence have significantly contributed to our project's success. Faisal comes highly recommended for any endeavors requiring a seasoned professional in payment processing and integration
SK
Svetlana K.
Apr 30, 2019
Admin Support
SK
Svetlana K.
Apr 18, 2019
Admin Support
About Abul Hasan Mohammad
Merchant Account, Chargeback, Payment Processing, Operations, VA
100%
Job Success
Dhaka, Bangladesh - 1:42 pm local time
Merchant Account Acquisition: I have got approval for around 3,000 high risk merchant accout with different MCC. The average monthly approved volume is 40K per MID.
- Act as the main point of contact to establish trustful relationships with Payment Service Providers (PSP), banks, merchants & other stake holders.
- Collect LLC docs, government ID, bank statements, processing statements, product URL, EIN and whatever else the processor requires.
- Fill out & submit merchant applications into the relevant onboarding portals & do the needful as per underwriter requirements to maximize the approval.
- Coordinate with the merchant if the underwriter asks for additional documents i.e. supplier contracts, warehouse photos, updated bank statements etc.
- Use electronic signature software to get agreements & forms signed.
- Update appropriate merchant files regularly to ensure proper documentation.
- CRM tracking for merchants, processors, blocking issues & follow-ups to see exactly where every application & MID onboarding stands at any time.
Payment Gateway Setup:
- NMI gateway setup using VAR sheets.
- Gateway setup by pulling credentials from processor portals i.e. NMI security keys, Authorize.net API login ID, transaction key, signature key, Braintree keys.
- Different gateway integration in CRM like Stickyio, Konnektive/CheckoutChamp.
- Stripe Connect onboarding: provide auth links to merchants, confirm verification, store the connected account ID, ensure admin access is shared.
- Collaborate with concern teams to resolve implementation-related issues to ensure seamless transitions for merchants.
- Credential management: every API key, security key, webhook signing key gets stored in with a consistent convention. Strictly maintain credential hygiene.
- Maintain a high level of customer satisfaction by providing excellent post-approval support.
Chargeback / Dispute Management:
- Determine which dispute alerts to accept or decline through the Ethoca & Verifi portal of Mastercard & Visa.
- Enrolling accounts in chargeback protection (RDR) program.
- Prepare persuasive dispute responses to Stripe, Maverick, Wells Fargo, PayArc etc. within deadlines. My success rate is 75% in following dispute categories:
1. Fraudulent
2. Product not received
3. Product unacceptable
4. Card absent environment
5. No cardholder authorization
6. Credit not processed
7. Customer dispute
IT operation:
- Support for 24x7x365 maintaining strict SLAs to improve service availability.
- Perform common daily monitoring, maintenance tasks to critical infrastructure components.
- Communicate technical information to both technical and non-technical personnel.
- Provide 1st line support for internal & external users.
- Escalate issues as per severity & escalation matrix.
- Oracle database administration.
Customer service: My experience in telecom services, merchant service, chargeback resolution, allows me to provide customer-focused support. I can effectively understand customer concerns, investigate issues, coordinate with relevant teams, and ensure timely resolution.
Virtual assistance / Administrative tasks:
I have also contributed as virtual assistance such as CRM update, organizing documentation, facilitating onboarding processes, budget exercise, recruitment, monthly payroll, reporting, KPI monitoring, team management, showcasing my versatility and ability to handle diverse responsibilities.
Billing / revenue cycle management:
- Prepare customer statements and invoices, ensuring accuracy and adherence to company policies and billing terms.
- Perform regular account reconciliations, investigating and resolving discrepancies or disputes.
- Manage bill print such as billing templates, messages, printing accessories inventory, contingency plan, dispatch, follow-up with return bills.
- Tracking receivables and following up on unpaid claims.
- Submitting authorization requests.
- Reviewing and submitting claims.
Data Center: Tier-3 Datacenter management & disaster recovery, supervising of NOC/SOC (Network/Service Operation Center).
Telecom: Provisioning, Mediation, Billing, reconciliation among HLR, IN, Customer Care & Billing System.
I am self-learner, hardworking, reliable & capable to achieve 100% KPI within the deadline.
Steps for completing your project
After purchasing the project, send requirements so Abul Hasan Mohammad can start the project.
Delivery time starts when Abul Hasan Mohammad receives requirements from you.
Abul Hasan Mohammad works on your project following the steps below.
Revisions may occur after the delivery date.
MID acquisition process
Upon getting all the required docs & info the application will be submitted to the appropriate ISO. Once the MID approved setup the gateway. CRM integration (if any). Run test transaction, fix issues if any for successful test. Launch the gateway.