Turnkey Processing LLC

An Intake Sheet (attached) is an overview of the account we are to board. It is important to fill it out completely to make sure the account is submitted ac...

The ACH/CC Auth Form (commonly referred to as ACH Form) is the billing form used for outright purchase of Turnkey’s products and services. This form i...

The Equipment Use Agreement (commonly referred to as FTA Form by Sales Reps) is the billing form used for Free Equipment Placement with NO lock-in period. ...

The Community Support Agreement (commonly referred to as CSA by Sales Reps) is the billing form used for Free Product/Services Placement WITH lock-in period...

The TK Finance Agreement (commonly referred to as Payment Plan) is the billing form used for purchase of Turnkey’s products and services under a payment pla...

North Merchant Processing Application, together with the North Confirmation Page, is the second most common application form submitted by the sales represen...

Oftentimes, when an account is not approved in Fiserv, we try to board the account in Signapay. If Fiserv has Omaha and North, Signapay has Esquire and PayL...

When a Remote Team Finder (RTF) client is found, we need to properly fill out the paperwork based on the Discovery Ticket submitted. There are two types of ...

When a Remote Team Finder (RTF) client is found, we need to properly fill out the paperwork based on the Discovery Ticket submitted. There are two types of ...