Business professional reviewing payment processing documents
Processing Recovery Services

Get Back to Processing After Being Terminated

DelPrimeX Pay specializes in reinstating merchants who've had their accounts closed, flagged, or terminated. We navigate the underwriting process so you can accept payments again — fast.

Accounts approved in as little as 24–48 hours
High-risk and hard-to-place merchants welcome
Dedicated recovery specialist assigned to your file
Transparent underwriting with no hidden fees
Multiple acquiring bank relationships
Chargeback mitigation tools included
48 hrs
Average approval time
95%
Recovery success rate
200+
Industries served
24/7
Dedicated support

What We Offer

Everything You Need to Get Back Online

Account Reinstatement

We work directly with acquiring banks to reinstate terminated merchant accounts or open new ones with favorable terms.

MATCH List Assistance

Placed on the MATCH/TMF list? Our specialists guide you through the dispute and remediation process step by step.

Chargeback Reduction

We deploy proven chargeback mitigation tools and alert systems to bring your ratio back within acceptable thresholds.

Risk Compliance Review

Our compliance team audits your processing history and business model to identify and resolve underwriting red flags.

Documentation Support

We help you prepare the complete underwriting package — financials, processing history, and business documentation.

Volume Scaling

Once approved, we help you scale processing volume responsibly with rolling reserve management and limit increases.

Multi-Processor Network

Access our network of 30+ domestic and international acquiring banks to find the right fit for your business model.

Rapid Onboarding

Our streamlined onboarding process gets you from application to live processing in the shortest time possible.

Secure Gateway

PCI-compliant payment gateway with tokenization, fraud scoring, and 3D Secure to protect every transaction.

How It Works

Four Steps to Processing Recovery

01

Free Consultation

Speak with a recovery specialist who reviews your termination reason, processing history, and business model to map out the fastest path forward.

02

File Preparation

We compile and review all required underwriting documents — bank statements, processing history, chargeback reports, and business verification.

03

Bank Submission

Your file is submitted to the most suitable acquiring bank from our network, with a tailored narrative that addresses prior termination concerns.

04

Go Live

Once approved, we integrate your new merchant account with your existing gateway or set up a new one, and you're back to processing payments.

Ready to Start Processing Again?

Whether you were terminated for chargebacks, fraud flags, or policy violations — we have a path forward. Apply now or speak with a specialist today.