Protect your business from over-billings with Fee Shield.
Fee Shield analyzes your monthly processing statement and initiates instant refunds as soon as over-billings are identified.
At the end of every month Fee Shield will analyze your payment processing statement looking for any over-billings or junk fees from the bank network.
Once junk fees are identified on your monthly processing statement, they are isolated and sent for refund approval and ACH initiation.
Once Fee Shield has confirmed the presence of junk fees on your processing statement, we will initiate a direct bank deposit for the over-billing.