Custom Payments LLC | Merchant Services & Business Funding
Local merchant services, credit card processing, POS systems, statement analysis, and business funding support for Philadelphia, the Main Line, Chester County, and Southeastern Pennsylvania businesses.
Start with the payment workflow
Separate counter, mobile, keyed, phone, invoice, online, recurring, ACH, debit, and credit-card activity before comparing a provider. Document the POS, terminal, gateway, accounting, invoicing, scheduling, inventory, reporting, customer-record, and staff-access connections that must continue working.
Review the complete written arrangement
Compare transaction charges, fixed account fees, software, gateway, equipment ownership, optional services, support responsibilities, settlement expectations, cancellation language, customer communication, and implementation duties in one written proposal. A useful comparison is not limited to a headline rate or one device claim.
Plan implementation and support
Confirm who configures, tests, trains, supports, updates, replaces, and escalates questions about each payment device and connected system. Review receipt settings, refunds, disputes, reporting, payment-data responsibilities, staff roles, customer notices, and reconciliation before selecting a change date.
Local owner contact
Robert Staschak has worked in payments since 2002. Custom Payments LLC is based in Devon, PA and serves Philadelphia, the Main Line, Chester County, Delaware County, Montgomery County, and surrounding regional businesses. Payment processing and business funding are separate decisions with separate written terms and disclosures.
Need Capital for Your Business?
Custom Payments LLC also helps established businesses explore alternative funding for equipment, inventory, payroll, expansion, and short-term cash-flow needs. Options may include working-capital financing, business lines of credit, equipment financing, term financing, revenue-based financing, and merchant cash advances, subject to provider requirements and approval.
Payment processing and business funding are separate decisions. Review alternative business funding options.
Frequently asked questions
How should a business compare payment processing options?
Start with the real payment workflow, then compare transaction charges, fixed account fees, equipment, software, gateway, support, settlement expectations, cancellation language, and written implementation responsibilities together.
Can a business request a payment statement review without switching?
Yes. A statement review can organize questions about current charges, payment methods, equipment, software, support, and written terms. It does not require a provider change or promise a particular rate, savings result, funding outcome, approval, compatibility, or implementation timeline.
What should be confirmed before changing terminals, POS systems, or payment software?
Confirm the exact device, ownership status, POS or gateway relationship, software integrations, accounting or reporting workflow, configuration, testing, staff training, support responsibilities, and written terms before a change.
Continue your research
Small-business merchant services · POS systems and payment equipment · ACH payment processing · Recurring-payment workflows · Local merchant-services guide · Service areas · Statement-review process · Contact Robert Staschak