SecureTrust combines 2.00% + 3¢ standard processing, Clover POS, merchant-focused Dual Pricing, on-site or remote installation, staff training, virtual terminals, gateways, statement review, and a dedicated agent who stays involved after activation.
We focus on the full merchant relationship: pricing, equipment, checkout workflow, contract expectations, support, and the long-term economics of how your business accepts payments.
Serving businesses across Florida, with sales representatives in New York and additional expanding markets.
Per transaction for approved SecureTrust merchant accounts.
Equipment, software, gateway services, leasing/financing, chargebacks, and other optional or account-specific charges may apply depending on the selected setup. Card-brand assessments are not added separately on top of SecureTrust standard 2.00% + 3¢ processing.
Know the standard 2.00% + 3¢ processing rate and $25 platform fee before you apply.
SecureTrust does not keep the added card-price difference as an extra markup after processing.
Your agent remains involved with the account after activation instead of disappearing after the sale.
Clover, virtual terminal, gateway, mobile, invoice, and remote-payment tools matched to the business workflow, with installation and staff training when needed.
Some programs are structured so the provider keeps the added card-price amount, or a substantial part of it, as its own margin.
SecureTrust does it differently. We process the full card transaction at the approved rate and do not take the added card-price difference as a separate profit charge.
That means the merchant can retain the remaining value after the normal processing fee.
Example shown for illustration. Actual Dual Pricing structure, customer-facing price difference, and program implementation depend on the approved merchant setup.
The payment account is only one piece. The right merchant-services setup should support where customers pay, how staff work, what equipment the business needs, and how support is handled after activation.
Clover Flex, Mini, Station Duo, customer-facing checkout, tips, receipts, reporting, on-site or remote installation, staff training, and ongoing support.
Explore Clover POS →Cash and card pricing, merchant-retained remaining value, signage, receipts, and staff onboarding.
Explore Dual Pricing →Keyed transactions, deposits, office payments, remote collection, and phone-payment workflows.
Explore virtual terminal →Website checkout, hosted payment pages, invoice payments, payment links, and reporting.
Explore gateway options →Monthly volume, average ticket, current effective cost, gateway use, equipment, and account structure.
High-volume processing →Compare your current costs against SecureTrust's published pricing and the payment tools your business actually needs.
Request a statement review →The same rate can behave very differently depending on transaction volume and average ticket. We review the numbers first so the recommendation fits the merchant.
SecureTrust does not treat activation as the end of the relationship. Your agent remains a continuing point of contact for setup, equipment, staff-training questions, statement reviews, payment programs, processing concerns, and support after go-live.
When an issue involves Clover, Fiserv, a processor, gateway, or app provider, SecureTrust can help the merchant understand the next step and coordinate support instead of simply handing the account off.
Hardware is often where merchant-services agreements become difficult. SecureTrust emphasizes written equipment terms and practical options when the business itself changes.
For qualifying equipment agreements, documented business closure can support cancellation under the applicable agreement process. Equipment must be returned, and cancellation is completed after the leasing company receives the equipment.
When a business is sold, an approved transfer process may allow the equipment obligation to move to the new owner rather than forcing an unnecessary early termination.
The actual equipment agreement controls the merchant's rights and obligations. SecureTrust encourages merchants to review the written equipment and cancellation terms before signing.
Equipment cancellation or transfer is subject to the applicable written agreement, documentation, leasing-company approval, equipment return requirements, and other stated conditions.
Review SecureTrust's fair-agreement approach · Merchant services contract checklist
Different businesses create different payment economics. SecureTrust reviews the workflow before recommending equipment or a payment program.
Tips, menus, taxes, modifiers, online ordering, takeout, tableside payments, customer-facing checkout, on-site installation, staff training, and ongoing support.
Restaurant POS systems →Register workflow, inventory needs, receipts, customer-facing screens, staff permissions, and reporting.
Retail processing →Service-counter payments, deposits, invoices, keyed transactions, card-present sales, and higher average tickets.
Auto payment processing →SecureTrust supports merchants across Florida, New York, and expanding U.S. markets through local agents, on-site installation where appropriate, remote guided onboarding, staff training, and ongoing account support. City-specific pages provide additional market-focused guidance.
Send us a current statement. We can compare your pricing, transaction volume, average ticket, equipment, payment workflow, and program options against SecureTrust's published structure.