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Credit Repair Merchant Account & Payment Processing 

Keeping your cashflow up and your processing charges down is vital to a successful credit repair business. The Dispute Center offers key payment services to do just that.

Merchat Account Payment Processing

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Credit Repair Merchant Account Processing

If you are unable to obtain a merchant account for your credit repair business, TDC offers merchant account payment services for mutually enrolled clients. Upon IBO approval, TDC will use their company merchant account, SafePayz, to collect your client payments and disburse them to you.

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Program Payment Follow-up

For clients enrolled in Merchant Account Processing Service or full-service programs, at your option, TDC offers service to follow up and collect missed client program payments. TDC staff will call, email, or text clients to collect payment under SafePayz or your company branded name for full-service clients.  Client must remain in “active” status during follow-up service. 

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Demand Draft

Guaranteed approval. With your client’s written authorization, you reproduce their check and deposit in your account to collect fees. Demand draft is the safest and lowest cost method to collect fees. 

We Make Obtaining a Credit Repair Merchant Account Easy.

Contact us now to discuss your payment processing options and experience The Dispute Center difference that will allow you to stand leagues above your competition. Give us a call at 616-541-2322 to take your business to the next level.


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The Dispute Center
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Credit Repair Business
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Credit Repair Business Status

4485 Plainfield Ave NE
Suite 102 
Grand Rapids, MI 49525 
616-541-2322
Hours: Monday - Friday 9 am -6 pm

Ahora ofrecemos servicio
al cliente bilingüe en español.