CardConnect Instant Accept Customer Boarding Request

Step 1 CardConnect Instant Accept Customer Boarding Request

This form is used for CardConnect to submit Instant Accept boarding request.

Customers Legal Company Name *
N/A
ATTENTION: InstantAccept has a self install process. Please have the customer attempt a self install prior to contacting the InstantAccept Support Group.

The customer will receive a welcome email with instructions on how to download the InstantAccept Self Install Guide and software. If customers experience any issues or have questions, they contact the InstantAccept Support Group.

If you have any questions, please contact the InstantAccept Support Group.
PLEASE NOTE: Please have all the MANDATORY information available prior to starting and completing the request.
The MANDATORY information required is:
- Upload Application Sheet (also referred to as VAR sheet)
- MID
- Merchant company name
- Merchant company phone number
- Merchant address
- QuickBooks product merchant uses (Online, POS or Desktop Financials)
- Does QuickBooks run at a third party hosting service (Right Networks)
- Does QuickBooks run on a server? Not a single PC.
- Number of PC’s or servers that Instant Accept will be installed on
- Merchant contact name
- Merchant contact phone number
- Merchant contact email
- Submitter name
- Submitter phone number
- Submitter email
- Submitter company name
Your Reseller Company Name
N/A
Verification Code *
Enter the text in the box below

Step 1 CardConnect Instant Accept Customer Boarding Request