Increase authorization approvals
Questions? Speak to a human.
Questions? Speak to a human.
Let us do the work to update card data in your Customer Information Manager (CIM) profiles and Automated Recurring Billing™ (ARB) subscriptions to help ensure your customers experience a seamless payments process.
Increase authorization approvals
With card information updated monthly, you can avoid unnecessary payment declines, interruptions, and the cost associated with contacting customers for new information.
Improve customer retention and loyalty
Reduce the customer friction caused by payment disruptions or the need for manual updates, minimizing the risk of cancellation or non-payment.
No update? No extra charge
You only pay per update, and over time your savings should far outweigh the costs. On average, 20-35 percent of cards update in the first month, followed by 7-8 percent each month after.
Easy-to-read reports
View a summary of which cards were updated and why, and whether the account was closed. For your convenience, you can view these reports in the Merchant Interface or using the API.
We can set you up with a payment gateway to accept card payments, a merchant account, and eCheck.
Get started with a payment gateway, processing credit cards + eCheck
If you’re already using Customer Information Manager or Recurring Billing, simply opt in under Account Settings to add Account Updater. Watch our step-by-step video to get started.