Credit Card Processing Solutions

At Recreation Payments We offer tailored solutions to fit all processing environments

With hundreds of accounts nationwide in the Parks and Recreation field, we have the extensive experience required to find the perfect solution to your processing needs. We offer a seamless integration into whatever software or terminal based solution you have. Additionally at Rec Pay, we offer the lowest and most competitive rates in the industry and know how to properly implement V/MC's government rate program; a program that typically saves government entities around 30%.

Industries We Service

Government

Government Entities - Park Districts - Court Systems - Clerks Offices - Public Utilities

Non-Profits

Charity Organizations - Rotary Foundation - Boys and Girls Clubs - Races for Donations

Sports & Rec Facilities

Fitness & Gym - Pools & Swim Clubs - Ice Rinks & Hockey - Rec Centers - Yoga Studios

Sports & Summer Camps

YMCAs - Boy Scouts - Girl Scouts - Day Camps - Activity Oriented Camps

Clubs & Associations

Golf - Equestrian - Tennis - Skating - Hockey - Dance - Baseball - Soccer - Gymnastics

Campgrounds

Day Use Sites - RV Parks - Commercial Campgrounds - Public Campgrounds

Waterfronts & Marinas

Small and Big Boat Harbors - Waterfront Resorts & Facilities - Ferry & Taxi Terminals

Education Providers

Colleges and Universities - Art & Music Schools - Language Schools - Afterschool programs

DID YOU KNOW?

Government entities and non-profits qualify for lower rates in credit card processing under Visa and Master Card rules. With our level of experience in processing government accounts we know the process in details. We can help you get the discount!

The application process

1) Get in touch

Call or Email Us

Whatever solution you are looking into, call us first and we will walk through the pros and cons of different available options. We will send you copies of our contracts, company brochures (upon request) and referrals in your area that do the same thing as you.

3) Gateway setup

The Approval Process

Our contract is a simple two page, two signature document that requires no personal information or personal gaurauntee. The underwriting process takes about 24 hours from the receipt and until we have an approval. In addition to a copy of the contract, we also need a voided check from where funds are to be deposited.
2) Contracts and underwriting

Gateway Setup and Testing

Once we have an approval, we immediately generate your gateway and setup your accounts in our backend portal. We then test everything to ensure it is all working the way it should; the gateway is communicating with the processing account and the processing account is communicating with the platform. All of these systems are now passing on the correct information required to get government rates.

4) Integration

Gateway Integration

We handle the entirety of the integration process on your behalf. Once we have the required API, we contact your liason at your software company to have them integrate and test everything. After this step is complete - you are good to go!

Contact

  • 877.481.2756
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