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Hello There !
RyanDub is a Travel Agency that uses a Call Center to take orders via phone/mail/fax.
We receive payment details and used to insert them into a Virtual Terminal to process the payments.
Now, because of a misleading error, our server havent registred a week of payments, therefore many unreported payments. Treasury Authorities timely noticed that and instead of first announce us about the problem, they limited our account due to investigations of the Vat Taxes.
Being a Travel Agency in August without options to process payments, this is a VERY big problem !
We process around 5/7k a month, but this month is meant to be off.
Now we need a Third-Party to help us out of the situation.
You need to have MOTO Merchant Bank Account with a Virtual Terminal
Process payments for us with weekly funds transfer with accounting.
[We will provide further details on 'how to']
Since we would get into Authorities problems again, we can NOT pay by commission.
However we pay 2000e, whatever the amount to be processed [lower or higher], to the ones that can help us out.
Questions ? Please !