GETI Check Training - PDF document

GETI Check TrainingRe-launch ACH Progra
GETI Check TrainingRe-launch ACH Programs and LaunchCheck21+RDCLaunch GETI Our Partner in gOwned by Sage Software based in LondongIn business since 1998 with a staff of over Boarding approximately 2,000 new merchants per month A leader in value added check and gift & llliloyalty solut“Our goal is never to jeopardize your bkdhtltihi”2car merchan

relahi”Re-Launch and LaunchPhase
relahi”Re-Launch and LaunchPhase 1 –Re-launch/Launch are: eSilverTraditionalPaperCheckGuarantee Check 21+ (RDC)These check programs will not be offered as part of HUBPhase 2 -Re-launch -TBDChecks by PhoneTeleDebit3 Cynergy’s Check r SiResource Sitewww.checktraining.com/cynergyComplete Check program description pagesple applicationspppMarket

ing “leave behinds”Flashtrainingvideos
ing “leave behinds”FlashtrainingvideosFlash videosTerminal / equipment computability listTechnicalsupportmanualTechnical Merchant boarding proceduresGetassistancefastinstantonlinechat!4 Cynergy’s Check Resource SiteResource Site5Cynergy’s New Resource SiteResource Site6The American CheckbookChecks still a major form of paymentCheckbookRetai

l has seen some decline but other sector
l has seen some decline but other sectors are on the rise like; Check 21+, checks by phone and ecommerceConsumers still want to use checks…WHY?Record KeepingNo credit/debit cardECC(ElectronicCheckConersion)islikeacreditcard• v a card Merchant initiates transactionTerminalgeneratesarequestpacketincludingThe data against the negativeTerminal a

1.MID (Site/Location/Program)2.Routing
1.MID (Site/Location/Program)2.Routing/Account/Check Number3.Amount4.DL#/StateThe transaction, and ThttidtReturn process Can be attempted up TothreetimesThe ta. To Terminal receives the responseAnd generates the appropriate Receipt. The consumer MUST Sign the receipt.Merchant receives depositDirect from GETI in 48 –72 hours.GETI recoups the funds from the

Consumers account. GETI Transaction
Consumers account. GETI Transaction Dataistransaction transactions Depository fdWithdraws the consumers8 retrieved host by GETIto the ODFIfunthrough the Federal account and funds are deposited to Check Float*Customer can write a check when they do not have funds currently available.available.With our new check program, the merchant will experience a t

wo day float on any checks they write–
wo day float on any checks they write–They can write a check on Friday knowing they will not have money until Mondayported theypprovedp,yppAllows them to make purchases without having any money in their We are verifying against a national negative data base and not placing a hold on any available funds. *Typically 2 –3 day processing.Why Customers Like Checks

ThlikhidfthttiChecks They e avng
ThlikhidfthttiChecks They e avng a record oThey love the “2 Day Float”Keeps them on a budgetNo risk of stolen credit card informationNo credit limitHighinterestratesoncreditcardsHigh They can not qualify for credit cardsThey have “maxed-out” the credit cards they haveThdhthdthithikt!They can spend cash o not hir pockeACH ProgramsElect

ronic Check Conversion -Electronic Che
ronic Check Conversion -Electronic Check Conversion -ACH Check Programs:eGold, eSilver, Traditional Paper Guarantee eBronze and Lucy Guarantee, eBronze and Lucy ACH ProgramseGold ceseGodSeceseGold –Check Conversion with GuaranteePromote as a “Secure Payment”Process and accept checks “just like a credit card”Guarantee of all approved and accepted checksChec

k is returned to consumerSimilar fee str
k is returned to consumerSimilar fee structure as bankcardNOTE:Mostbusinesschecksareacceptableforguaranteeandconversion.Theterminal acceptable conversion. will determine eligibility of the check. See “No ACH” Slide for Details. eGold ServicesMerchantbenefitsMerchant Improved cash flowReducedprocessingfeesReduced Reduced paper processingConsoli

dated terminal transaction reportingRdd
dated terminal transaction reportingRddtifhtltdilitiRedor merchan and reconciliaImproved check writer experience at the point of sale13eGold ServiceseGold Requirements:Check must be stamped “ACH Processed”pCheck must be handed back to consumerCustomer must complete ECC receiptMerchantwillreceivefundingwithin48-72hoursMerchant - Check wr

iter experiences a 2 day float.Checks ar
iter experiences a 2 day float.Checks are verified against national negative database14eGold ServiceseGold Procedures:Merchant will swipe check through a check reader or imager and input driver’s license # and amount of saleTransactionwilldial-outandbounceofftheNationalNegativeTransaction If Transaction is approved, a duplicate receipt will print and

consumercompletesreceiptconsumer
consumercompletesreceiptconsumer The check is stamped “ACH Processed” and check along with the receipt are handed back to the consumer.Themerchantwillbefundedin4872hours(consumerstillThe experiences a 2 day float)Merchant will not be charged back for any returned checks (as longasproperprocedureswerefollowed)15 ECC ReceiptsPrintedNamePr

inted Phone NumberLegibly on the ECC Re
inted Phone NumberLegibly on the ECC Receipt1616“NO ACH” Response –Personal and Business Check GuidelinesCheck Conversion with Guarantee does accept Business Checks at the Point of Sale.NACHA has lifted the restriction on "Business Checks", however there are still some checks both Business and Personal that illbiliiblfthACHPiw bnePThe host will make the determin

ation of the checks' ability to be ACH p
ation of the checks' ability to be ACH processed and respond accordingly with a "NO ACH" response at the Point of Sale.“NO ACH” The merchant will simply need to present te still guaranteed according to the terms Following are the Procedures:If the Merchant receives a “NO ACH” response, then the transaction will not be able to be electronically converted “ACH’d”.The merchan

t will then:1. Write the approval code
t will then:1. Write the approval code given for this transaction on 2. Write the State and Drivers License Number and 3. Write the Phone Number to include area code and have the customer initial the top. 4. The Merchant must physically deposit this check into their bank account that day or the next business day in order for GETItohonorifreturned returned: Sti

pulations for guarantee shoulheck prior
pulations for guarantee shoulheck prior to manual deposit.Should the manually deposited check be returned the financial instrument or an indemnified copy must be received at the check processor’s location within thirty (30) days of the date of authorization in order for this check to be guaranteed by “GETI’s policy on Business checks is that they ARE acceptable, we have pr

ogrammed our host to make the determinat
ogrammed our host to make the determination of eligibility based on NACHA regulations.”eSilver ProgrameSilver ServiceseSilver ServicesFor merchants who want limited protection against bad checksMerchant not funded on checks that do not clear the ACH Network or Check is handed back to the consumer.Merchant funded in 72 Hours.Procedure at the Point of Saleof SaleSil

RiteiThe ECC Receipt must have chec
RiteiThe ECC Receipt must have check writers signatureprinted name pg,pand phone number legibly on the receipt.Drivers License must be entered into terminal48hoursofCheckProcessorrequestingitOnlyifusingacheck48 . Only a Check must be from a consumer’s personal checking account!Refer to merchant quick tips for detailed requirementsqp

qMerchant eSilverProcedures:Merchant
qMerchant eSilverProcedures:Merchant will swipe check through a check reader or imager, merchantinputdriverslicense#andamountofsaletransactionmerchant # Terminal will dial out and bounces off the national negative Iftransactionisapprovedaduplicatereceiptwillprintand a customer signs receiptThe check is stamped “ACH Processed” and chec

k along with the Check Processor will f
k along with the Check Processor will fund merchant on transaction in 72 hoursMerchant will not be funded on checks that do not clear the ACH network or are returned20ECC ReceiptsPrintedNamePrinted Phone NumberLegibly on the ECC Receipt2121Paper Guarantee P Gt PaperuaranNo Conversion but GuaranteedChecks must be deposited into the bank daily for guarante

e servicepygRequires Bank Authorizatio
e servicepygRequires Bank Authorization to be siNo check reader or imager is requiredProcedure at the Point of eof SaleTraditionalPaperGuaranteeProcedures:Merchant will key in check information:Traditional -Amount of check (Merchant has option ofTerminal will dial out and bounce off the national negative data base. It will If approved, merchant will write a

ll required information on the top of th
ll required information on the top of the paper checkandhandbacktothemerchantforthemtoinitialthetopcheck Merchant will deposit check into bank accountIf check is returned, the merchants bank will forward check to GETIOnly if the Bank Authorization form was signed when merchant was set up. MerchantistotakethisAuthFormtotheirBank.Merchant

Check Processor will pay merch
Check Processor will pay merchant the face value of the check within 30 days of authorization. Merchants Bank would 23eBronze CheckVerificationOnlyProgram Paper Check is deposited into bank.No Check Reader24Lucy Gateway Program OfferingLucy is a Payment Gateway enabling merchants to process check payments for GETI’s eGoldeGoldTraditional Paper Gua

ranteeACH Debit –Single ACH DebitAccept
ranteeACH Debit –Single ACH DebitAcceptable Check Types: Personal, Business Checks or DBAithAiliUithMICRLiDBA wAACH Debit: Checking or Savings AccountMhtAlitiStddGETIAliti25Aon: StanarGETI AStandard Program Pricing Applies.Stop PaymentStop Payment:AilblfGldTditilGtdChk21PAvaor eGoGee and “Stop Payment” checks can be guaranteed for an addit

ional fee of .25% for selected -Auto
ional fee of .25% for selected -Auto RepairPaintandBodyRepair- -Boat Repair-Motorcycle Repair and -Motor Home Repair only. py-Auto Glass Repair and -Transmission Repair ServiceRequires a signed Stop Payment Addendum which you will find at: Used Car AddendumUsed Car Addendum ACH Merchant BenefitsProvides full purchase of any returned check as long as

proper procedures are followed.Eliminate
proper procedures are followed.Eliminates the cost of collection on dishonored checksAvailable 24 hours a day, 7 days a weekSimple pricing for all SIC codesSecurityofbeingabletoacceptcheckssafelyfromanywhereinSecurity safely the United States provided all guidelines are followed28ACH Equipment:Equipment for eGold, eSilver, Traditional Paper Guara

ntee and eBronzeEquipmentComplete li
ntee and eBronzeEquipmentComplete list at:GETI’s Virtual Terminal The Virtual Terminal allows merchants to process checks through a web based terminal via their PC, thus liitithdftlhiltilemie need for a costly phystVirtual Terminal:The GETI’s Virtual Terminal allows merchants to process checks through a web based terminal via their PC, thus eliminating

the need for a costly physical terminal
the need for a costly physical terminal.Use Virtual Terminal for the following programs:eGold, eSilver, eBronze and Traditional Paper GuaranteeWith Virtual Terminal a Merchant can:•Process Checks on a PC•RequiresImageofbothsidesofthecheck•Requires •Process Checks for Guarantee•Print receipts through PC Printer or credit card printer•Void Transactions•Perf

orm a Manager OverrideAvailable throu
orm a Manager OverrideAvailable through VIMAS gVirtual Terminal ImagersRDMec7000iSeriesorUSBConnectionRDM MagTek Excella with USB ConnectionMagTek STX with USB ConnectionCheck Reader vs. ImagerAcheckimagerisnotrequiredbutisrecommendedfortheImagerA required following reasons: May be able to offer higher check limitsLimits number o

f times check processor needs to If mer
f times check processor needs to If merchant neglects to follow check processor guidelines GETI may recommend they use an imager.33Check 21+ Check 21+POS and Remote -POS and Remote Guarantee and Non GuaranteeCheck 21+ Origins In 2004, Congress passed legislation to change the fundamentals of processing checks. The legislation termed “Check Clearing for the 21st C

entury”, or Check 21, is designed to ena
entury”, or Check 21, is designed to enable digital images of a paper check to substitute for the actual paper check.The process is referred to as Remote Deposit Capture because an image of the check document is captured and used in place of the original document. One of the huge benefits is that paper checksno longer have to be physically transported to various Federal Re

serve Banks and Clearing banks for Elec
serve Banks and Clearing banks for Electronic processing overcomes delivery and latency problems caused by transportation delays due to weather, mechanical breakdown, or disasters. heck 21 processing facilitates faster funding on a wider variety of checks and with fewer restrictions than ACH. This flexibility makes Remote Deposit Capture idealformanysalesenvironments.id

eal Checks can be accepted at th
eal Checks can be accepted at the Point of Sale or when the consumer is not present. Check 21+ is a versatile payment option that fits the needs of many different merchants. Welcome to the future of check processing!Check 21+ Benefits:OneofthehugebenefitsisthatpaperchecksnolongerhavetobeOne Electronic or digital rocessin overcomes d

elivery and latency gpgyyproblems
elivery and latency gpgyyproblems caused by transportation delays due to weather. mechanical breakdown or disasters.Businesses receive paper checks for payment via mail and POSThe original check is scanned and converted to an image known as an IRD (Image Replacement Document) networkforclearingandsettlementnetwork The check writer’s account is debited and

cleared funds are deposited into the bus
cleared funds are deposited into the business’s depository account36Check 21+ 37Check 21+ 38Check 21+ Check 21+ Requirements:Requires a Virtual Terminal with a Dual Sided Imager or 4Access Orion Requiresthatthefrontofthecheckbeimagedandthatthemerchantretainsthe check for 90 DaysThe check does not go back to the consumerThe merchant keep

s this check and then destroys it after
s this check and then destroys it after 90 daysInessenceCheck21givesasubstitutecheckorIRDIn a IRD(Image Replacement Document)Merchant can use existing Check Account. 39Check 21 + Merchant BenefitsCheck21+Overview:Merchants can accept & process any type of check from their customers! GuaranteeandNon-GuaranteeProgramsforPoint--Saleand

Consumer-Not-Present environmentsAllo
Consumer-Not-Present environmentsAllows merchant to accept equity lines of credit checks, money orders, treasury checks, etc.Ftilbilitffd23bidFas availay of f–3 bIdeal for back office AND point of sale environmentsNo ACH restrictions sal all formok mentceasesaesbyacceptgaosocecpayetEliminate bad checksMost check types can be guaranteedCa

n use existing checking accountNosepara
n use existing checking accountNoseparateaccountrequiredaswithsomeprocessors40 Check 21 + qCheck 21+ Equipment Options:Virtual Terminal with Dual Sided Imager Imager or4Access Orion Terminal4Access Orion TerminalCheck 21+ with Virtual Terminal:The GETI’s Virtual Terminal allows merchants to process checks through a web based terminal via their PC, th

us eliminating the need for a costly phy
us eliminating the need for a costly physical terminal.UseVirtualTerminalforthefollowingprograms:Use following Check 21+ POS and Remote-Guarantee and Non-Guarantee(check 21 requires a dual sided image. See section below for further details.With Virtual Terminal a Merchant can:ProcessChecksonaPC a •Requires Image of both sides of the check•Process Ch

ecks for Guarantee•Print receipts throug
ecks for Guarantee•Print receipts through PC Printer or credit card printer•Void Transactions•Perform a Manager OverrideAvailable through VIMAS Virtual Terminal ImagersRDMec7000iSeriesorUSBConnectionRDM MagTek Excella with USB ConnectionMagTek STX with USB ConnectionCheck 21+ Virtual TerminalTerminalProcedures:Merchant will log-on to: 1.Click on the Vir

tual Terminal Option from drop down menu
tual Terminal Option from drop down menu.2Clickthebuttonlabeled“clickhere”toScanCheckandBegin2. 3.Select the type of check reader from the drop down menu4.Click Scan Check5.Insert the check into the scanner. After the check is scanned, it will appear in the window. Click “OK “to proceedIMPORTANT: 1.The back of the check must be properly endo

rsed prior to being scanned.2.The hone
rsed prior to being scanned.2.The hone number must be on the check before imagin andpgg3.Merchant retains the check for 90 days. It is not handed back to the consumer.43Check 21+ Virtual TerminalTerminal44Check 21+ with 4Access Orion4Access OrionAll-In-One Terminal and Imager:45Check 21+ with 4Access OrionOi Pdt Bifi4Access OrionOrirouct BieKey

MessagesProduct highlightsPaymentappli
MessagesProduct highlightsPaymentapplicationsPayment Winning in the marketplaceMerchant’speaceofmindMerchant’s Check 21+ with 4Access Orion4Access OrionThe Orion all-in-one payment terminal:Received the 2008 “Technology Innovation of the Year” awardfromtheETA Was designed to be the most user-friendly payment terminal to train on and operateIs the most

intelligent payment terminal in the mar
intelligent payment terminal in the market p you and your merchant generate more 47pyygrevenue and profitsCheck 21+ with 4Access OrionThe Orion is easy to 4Access OrionThe Orion is easy to train on and operateLarge keys and big, easy to read backlit screenscreenGreater than 99.9% check read rates with 300dii300dpi iDual Comm support for Dial or

IP with Dial rammable ink jet cancell
IP with Dial rammable ink jet cancellation printergjpDrop in load thermal printer for receipts Check 21+ with 4Access OrionFf h’ 4Access OrionFuture-proo counter with the OrionLinuxoperatingsystemmakesiteasytodesignLinux Powerful 32-bit, 400 MHz Intel processorLargest memory of any POS Terminal –256MB flash and 32MB RAM –standard!Back-upO/S

Multi-merchant and multi-application
Multi-merchant and multi-application software architectureCheck 21+ with 4Access OrionCheck rocessin is a breeze with the 4Access OrionSupports ECC, Verify Only andCheck21pgOrionImagescanbe Drivers license can be Voidprintercartridgeis uploaded over IP –no phone line required!Images are removed from terminal only after positive verification of Void

standard HP inkjetInstant terminal f
standard HP inkjetInstant terminal feedback if checks are not properly 300DPIimagesreceipt by Archive Only Orion can transactions & image 300 combines MICR and optical scanning for highest accuracy.guploads over IP!50Check 21+ with 4Access Orion4Access OrionCard processing is a snap with the OrionAccepts all major card types: Credit, Debit, etc.Support (Ti

p and Clerk #)Supports VeriFone PP1000
p and Clerk #)Supports VeriFone PP1000SE and Hypercom PV1310 PIN Padspts: Invoice, #)AVS (prompts for ZIP Fraud Control (enter last 4 digits of card #)pppClerk and TipCustomizable password AutoBatchCloseforallAuthorization & Settlement Communication:Dial Retail with Tip –with Cash Tip Receipt option for Only, Ethernet (IP) Only, and Ethernet with 51Ad

ministrative:Merchant ApplicationsMerc
ministrative:Merchant ApplicationsMerchantBoardingProceduresMerchant Underwriting Guidelines/Check LimitsWelcomeKits/WelcomeLetterWelcome File BuildsWl/TiiClldWelis andCancellation Policy52Merchant Application Requirements:ISO Name or ISO NumberBiIftiRequirements:BusftiLocation phone & fax number–Te of service/goods soldypgTitle or equ

ity of ownershipDateofbirth–Date
ity of ownershipDateofbirth–Date Home address and phone Average and largest checkService with the corresponding feesTypeofEquipment53Type Voided check or bank letter*No In-house financing letter Merchant Boarding Procedures:1.Cynergy Data receives the Merchant Application for GETI Check Services.This could accompany a bankcard application or not. You are ab

le to board a check only merchant with G
le to board a check only merchant with GETI. Procedures:2. Cynergy Data’s Underwriting Department will confirm that this application is completely filled-out and a voided check isattached, before sending it via web service to GETI.3. Cynergy Data submits this merchant application via and the web services sends back the approval within seconds

along with the Terminal Download Form.
along with the Terminal Download Form.4. Web services will also copy in the on the approval the Tech Department, Customer Service Dept at GETI for Welcome Call5.Cynergy Data then builds the file. Sends EFT Receipt back to GETI. Configurations the equipment and ships it to the merchan6.Cynergy Data will send out Welcome Letter to include VIMAS login/pass code.7.Cy

nergy Data will also send out the Welcom
nergy Data will also send out the Welcome Kit. GETI to stock on a monthly basis.8.GETI will place the Welcome/Training Call to the merchant. On the training date, they will review the program and if neededassist in downloading the driver’s for the Virtual Terminal.9. Higher Check Limits Requests -Once the initial approval is received back via web service Cynergy Dat

a will have to be resubmitted with ther
a will have to be resubmitted with therequestedamountforapprovalIfapprovedthesameprocessflow#4-7applythe requested approval. If approved flow -Cynery Data has 48 hours to upload the actual merchant application. If GETI does not receive it within 48 hours, then a reserveis placed on the merchant account. Cynergy Data has agreed not to submit th

e merchant application until they have i
e merchant application until they have it on hand.54Check Limits:Check Limits:Checks Limits are determined by:Check Limits:•Type of Business•Length in BusinessSICCodes Please see the GETI standard Merchant Type and Check Limit list posted at www.checktrainingyfor a complete list.gygyp55Merchant Type and Check LimitsComplete List at www.checktraining.com/

cynergyWelcome Kits:eGold:PaperGold/
cynergyWelcome Kits:eGold:PaperGold/Silver/QSPRecitalsGold/Silver/QSPRecitalsTraditionalcard)Terminalcard)TerminalDecalWeDecalWeSignWeSignWeDecalTechDecalTechCheckTestCheckMerchantFormMerchantFormStopNoticeStopNoticeRegnotice)POCFaxPOCFaxBankStampACHFormBank&#EWelcome LetterCynergy Data to send out Welcome Letter:58File Builds:CDt’ThStDttillCynergy ta’ec

SDillReceive a copy of the approval/d
SDillReceive a copy of the approval/download form2.Build the Check File, Download, Test, configurCtSiDttiF7187995870our eparax: 718--3.Cynergy Data will then configure and ship-out equipment to Merchant with Welcome Kit and Letter. This will include the VIMAS single sign on log-in.4.Cynergy Data’s Tech Support Department is Primary, GETI is Secondary.Tech S

upport Number Printed a59Welcome /Trai
upport Number Printed a59Welcome /Training Call –Customer Service Dept.:GETI’s Customer Service Department will:1.Initiates first intro call within 48 hours.2.GETIschedulestrainingcallforanotherday/time.2.GETI day/time.3.On the training date, GETI will review program with Merchant 4.If GETI is unable to reach the merchant after 4 phone calls/messages.

GETIwillmailthemerchantaletterGETI
GETIwillmailthemerchantaletterGETI will a 5.GETI Customer Service Dept. will assist on the following:-Merchant Transactions-ProgramQuestions-Program -Address Change-Cancellation/SalvageMerchant Cancellation Policy andProcedure:and GETI’s Cancellation Policy is as follows:ySixty (60) day advance notice of cancellation$12500CancellationFee$125

. Signed Merchant Cancellation Form
. Signed Merchant Cancellation Form.Please have your merchant call Our Customer Service Department directly at:They will handle the cancellation process request.61Partner/ISO’s Boarding Direct withGETIGETICynergy Data has allowed their PartnersALLLGETICheckProgramsALLL GETI These Partners will work directly with GETI on the following:SignedISOagreementwi

thGETIDirectforCheckandGift/LoyaltySign
thGETIDirectforCheckandGift/LoyaltySigned GETI Access to private label the check training siteStandard GETI Merchant ApplicationsStandard Customer Service and Tech Support Numbers (not Cynergy’s)Standard Merchant Cancellation Form.Please refer these Partner Calls to:Carolina MercadoRelationship Manager1---3835x9459FA’s on Check QConversionFAQ

’s on Check ConversionConversionIsthe
’s on Check ConversionConversionIsthecheckwriterdebitedautomatically?Is No, the check writer will experience a 2 day float before ACH of fundsIs stop payment offered to all merchant types? NoonlyofferedtoautomotiveboatrepairRVandmotorcyclemerchantNo, How are merchants check limits determined?LhfbiMhCdidSICdLengtbant type, Cret scores and

codAre Business Checks Acceptable?
codAre Business Checks Acceptable? Yes, with our Check 21+ program we can process all types of checksFAQ’s on Check ConversionQ.Is there a warranty max for electronic check guarantee? ConversionFor ACH Programs (eGold, eSilver, Traditional Guarantee, etc.) Per NACHA the maximum Check Limit is $25,000. GETI Requires supporting documents such as bank statements

, financials for anythingover$10000For
, financials for anythingover$10000Forchecklimitswelookattypeofmerchantanything ,. length in business, credit and internal sic codes. Q.Is there a warranty max for electronic check guarantee? Check 21+ : Pending Underwriting Approval.No NACHA maximum check limits. We look at Type of Business, Length in Business, MerchantsCreditandInternalSICCode

sThehigherthechecklimitMerchants
sThehigherthechecklimitMerchants Internal . request is we will also Request Financials and other supporting documents as well. 65FAQ’s on Check ConversionCan business checks be run or just personal ConversionTypes of Checks we can run in ACH environment: Personal, Business, DBA; If a NO ACH Response is received on any of these types of Checks, GETI

will still guarantee them under the term
will still guarantee them under the terms of the contract. The merchant will be required to write all the info on the front of the check and Deposit this check into their bank manually.See attached "Business Check Is stop payment available for eGold and Traditional Paper Guarantee Only:p Payment is available for heck 21+ POS –Guarantee, but only for Auto pyyRepai

r, Pain and Body Repair, Boat Repair, Mo
r, Pain and Body Repair, Boat Repair, Motorcycle Repair and Motor Home Repair, Auto Glass Repair and Transmission Service only for all these programs.It is an additional .25% discount rate.Requires the Stop Payment Addendum to be filled out and submitted to GETI.66GETI Contact:GETI Contact:Carolina MercadoRelationship Manager1---3835 x945913835 x9459QuestionsQ