Quote:
Originally posted by PerfectionGirls
Yeah... we have problems with that also. $770.00 last month in bad check charge backs. However, check customers do rebill better then credit card guys. It about balances out in the end, but it is a huge pain in the ass. I tracked a guy done one time that had mutiple bad checks with us. He fially sent me a money order for $225.00 to over his bill. lol I still black listed him. lol
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Don't confuse all returned checks with "charge-backs".
Because checks can be returned for invalid account, NSF, account closed, account frozen, non-ach account, etc. does not mean it is a charge-back. A check returned for revocation of authorization or customer advises not authorized is the equivelant of a charge-back.
Once you understand that surfers who use checks are doing so because they cannot pay any other way, you can see how the checks that are returned (for whatever reason) are simply a cost of doing business.
As long as you are not paying a return fee for these, you will make more money.
PerfectionGirls, you are on the right track.
