Question 1

Is the Merchant Activation Bonus a loan?

Accepted Answer

No. The Merchant Activation Bonus is not described as a loan, advance, or repayment program. Eligible businesses may receive a bonus after review and approval when switching merchant services to ROMPOS under written terms, but eligibility, amount, timing, and final availability are not guaranteed by the calculator.

Question 2

What does ROMPOS review before offering a bonus?

Accepted Answer

ROMPOS reviews recent processing statements, business type, monthly card volume, current provider context, location details, ownership information, and underwriting requirements. The review helps determine whether switching Merchant Services may qualify for a Merchant Activation Bonus under written ROMPOS program terms.

Question 3

Can a multi-location merchant qualify for more than one location?

Accepted Answer

A multi-location business may be reviewed location by location when statements, ownership, processing history, and provider requirements support that review. ROMPOS does not treat every location the same until the documentation confirms how the merchant actually processes payments.

Question 4

What will you do with $50,000 if approved?

Accepted Answer

That question helps the merchant connect the bonus to a real business objective such as inventory, equipment, staffing, remodeling, marketing, or cash-flow planning. The amount shown in any calculator is only an estimate until ROMPOS completes review and written terms are finalized.

Question 5

Can ROMPOS also identify monthly savings during a bonus review?

Accepted Answer

Yes. If a merchant is not the right fit for the Merchant Activation Bonus, ROMPOS may still review monthly processing costs, pricing structure, payment methods, and equipment needs. Some merchants benefit more from direct savings than from switching for a bonus.

Question 6

Should sensitive statements be uploaded on the public website?

Accepted Answer

No. ROMPOS directs merchants to request a secure upload link before sending statements or business documents. That protects the review process and helps route the file to the right team for Merchant Activation Bonus, payment-processing, or financing conversations.

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