Approval problem

Terminated by Stripe, Square, or PayPal? Recovery Path

Aggregator terminations are routine. The fix is moving off the aggregator model entirely — onto a dedicated MID at a specialist acquirer who actually underwrites your vertical. 24–72 hour approval for most files.

  • Shutdown notice from Stripe / Square / PayPal / Shopify Payments addressed in 24–72 hours
  • Real MID instead of an aggregator account that re-terminates next quarter
  • Frozen-funds workflow if your funds are still held by the prior processor
  • MATCH-list check + remediation if your termination flagged you
  • Direct acquirer relationship — your file isn't shared with thousands of others
  • Pricing usually within 0.5–1.5% of what Stripe was charging you
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What triggers this status

Aggregators terminate for one of three reasons: category violation (your business hit a prohibited MCC their underwriting missed at signup), chargeback spike (single bad cluster trips automated fraud), or compliance flag (a complaint, a regulator inquiry, or a brand-protection issue from the card networks).

The aggregator model — one master MID shared across thousands of merchants — means any individual merchant's risk is the aggregator's risk. They terminate fast and ask questions later. A dedicated MID at a specialist acquirer treats your file as a relationship, not as a line item in fraud detection.

What underwriters look at

Reason for termination

Category violation is easiest to place; chargeback termination needs alerts wiring; fraud termination is hardest.

Whether you're on MATCH

Aggregator terminations don't always trigger MATCH but sometimes do. We check before underwriting.

Last 90 days metrics

Bank statements + the processing data the aggregator dropped on you when they terminated.

Operational remediation

What you've changed since the termination — refund policy, fulfillment, descriptor, compliance.

What we need to rebuild your file

  • Termination notice from prior processor
  • Last 3 months bank statements
  • Last 3 months processing reports (export before account closure if you can)
  • MATCH listing notice (if any)
  • Updated website + refund + terms
  • Merchant application + voided check + government ID

Path back to approval

The path is: specialist acquirer + transparent termination narrative + operational fix. Most aggregator terminations place inside 24–72 hours at standard high-risk pricing. MATCH-listed terminations take 5–10 days at MATCH-friendly acquirers.

Pricing typically lands at 3.45% – 4.95% + $0.25 — often within 0.5–1.5% of what your aggregator was actually charging once you account for their hidden fees, instant-deposit charges, and the lost revenue from the freeze itself.

Approval timeline

  1. 1
    Same-day pre-qualification

    We review the termination notice and pre-confirm fit before any application.

  2. 2
    Document collection (1–2 days)

    Bank statements + prior processing + updated website + termination narrative.

  3. 3
    Underwriting (24–72 hours typical)

    Standard aggregator-termination files approve fast. MATCH-flagged takes 5–10 days.

  4. 4
    MID live + funds-recovery support

    We help with the prior-processor reserve release timeline (usually 90–180 days).

Frequently asked questions

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