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.

No more over-billings or junk fees. B

Let's connect you with your Fee Defender.


Step 1/5 | Please tell us what type of business you have.

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Step 2/5 | Please tell us your position at the business.

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Step 3/5 | Please tell us how you currently process payments.

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4/5 Please provide your contact information.

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5/5 Please select the date and time you'd like your Fee Defender to call you.

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Success! Please wait while we generate your call agenda.