Page 1
Required fields:

General Information

- Legal Business Name - This is the business name that was registered with your city or state and appears on your sales tax permit or business license.

- Doing Business As (DBA) - This is an alternate name you've chosen for your business. This is the name the customer will see on their Credit Card Statements when you debit their account. If it is the same as your business legal name then "SAME" can go in this field.

Business Information

- Card Swipe/Manually Keyed/Internet/ . . . - In this field we need you to estimate what percentage of sales via Credit Card will be telephone orders (you do not have the card present and it must be "Manually Keyed"), physical purchases (the customer has come directly to you and you have the ability to "Swipe" the card through a credit card terminal and receive approval.
These total must = 100%

- Type of Ownership - Choose the option that best describes your business.

- Business Location - Are you working from your home, do you have a mobile business or do you attend fairs and expos? Choose which option describes your business best.

- Customer Refund Policy - If a consumer is not satisfied with your services or product, what is your policy on refunds?

- Number of days until Product/Service is delivered - When does the consumer recieve what they requested?

- Specific Type of Business - Are you a retail storefront? Are you a Locksmith? Enter the appropriate type of business you represent.

- Specific type of Product(s) sold - What do you offer or sell?

Processing History

- Have you ever accepted Credit Cards before?

- If No, skip this section.

- If Yes, fill out all fields

Principal 1

- This section will contain information on the Owner, President or a principal contact that owns a percentage of the business.

- All fields in this section of the application must be completed!

************Please note that if Principal 1 has less than 51% ownership, there must be a Principal 2 listed on the application.

Principal 2

- See above step.

References

- List your main banking contacts for loans, checking accounts or investments. Also list business that you may order supplies from or have a line of credit.

Equipment

- This section does not need to be completed. One of our Sales representatives will discuss your equipment needs.

Page 2
Required fields:

Merchant Number

- If you previously processed Credit Card with another company and accepted anything else besides VIS and MC, list your merchant account numbers in the fields provided.

- If you have not processed before, and would like to accept Credit Cards (besides VISA and MC) Enter "SET UP NEW ACCOUNT" in the space provided for the Credit Cards you would like to accept.

Signature

- Lastly, you must sign and date the application.
- The yellow copy is yours to keep.

Send the Application

- Once all required fields have been completed, send us the application for processing.

- Be sure to include you business license AND a voided check with your application.

- Fax It

214-342-9797 (No cover page needed)

- Mail it:
Datalink Bankcard Services
3505 Token Dr
Richardson, TX 75082


- Contact Us
1-800-694-7999

CONGRATULATIONS!
You are on your way to accepting Credit Cards for your business