Vanco establishes processing limits for ACH and credit/debit card processing. The limits are based upon information provided by your organization on the credit application, by your processing history with Vanco, and/or by industry standards.
Risk Management monitors your limits and makes adjustments as necessary.
IMPORTANT: Please inform Risk Management if you anticipate a change to your normal processing amounts. Refer to Processing limits for special events for more information.
You can see your current 30 day limits here:
- Credit/Debit/eCheck (Electronic Funds Transfer) > Processing Limits
To request an increase to your 30 day limits, either:
- Select Request a limit increase located under Credit/Debit/eCheck (Electronic Funds Transfer) > Processing Limits, OR
- Send an email to riskmgmt@Vancoservices.com. Messages are monitored 8 am-4 pm CT Monday through Friday. Risk Management will review the request and respond via phone or email.