01 / 05 · POS, Payments & Integrations
Business Multi-unit fast-casual operator
Returned equipment. Charges that stayed.
Historical charges refunded. More than $500 in recurring monthly charges removed.

The situation
Payment-processing costs remained higher than expected after legacy handheld equipment had been returned. The operator needed to understand why the account was still carrying charges for equipment no longer in use.
What the evidence showed
Processing statements and return records showed a mismatch. Recurring charges remained associated with the Merchant Identification Number (MID), the account identifier used by the processor. The equipment return had not been fully reconciled with the billing records.
What changed
Return documentation was used to substantiate the discrepancy. The merchant profile and billing records were corrected, and the processor reviewed the historical charges against the documented return.
The result
The merchant received a refund for documented overpayments and eliminated more than $500 in recurring monthly charges.
- Technical scope
- Statement review, merchant-account reconciliation, and equipment lifecycle management.





