Speak with an AGP Representative
A courteous, knowledgeable AGP representative will first discuss the program and various options, answer questions and then make recommendations regarding the Merchant’s specific processing needs.
Request an Application
Upon Merchant’s request for an application, an AGP representative will collect information from Merchant, prepare an application and email application to Merchant for electronic signature.
Sign and Return Application
Merchant completes any missing information (if applicable) and electronically signs application.
Upon signature, applications are electronically submitted into Processor’s boarding system for approval.
The Processor reviews and issues a merchant ID number (within 1-2 business days) and provides merchant ID number to AGP. AGP notifies the new merchant via email upon approval.
AGP sets up or orders (applicable) Virtual Terminal/eCommerce Gateway, Dial-Pay account, Terminal or wireless device for approved merchant account
Payment Gateway or Dial-Pay Processing Option: AGP constructs Virtual Terminal/eCommerce Gateway or sets up Dial-Pay account and sends applicable User instructions to the approved merchant via e-mail.