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This Pre-Check form is a standard and required procedure, which gives an opportunity to make a merchant agreement based on full and detailed information. By giving incorrect or incomplete information may lead to agreement delay.
Merchant details
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Processing information
     
     
Optional: provide processing history (statement of last 6 months) with your current/previous acquirer.
Attach only: .doc, .docx, .pdf (File size not to extend 10 MB)
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