Chase QuickAcceptSM Support
How-to Videos
Chase QuickAccept℠: Activate
Chase QuickAccept℠: Accept a Card Payment
Chase QuickAccept℠: Pair a Reader and Accept Payments
Video transcript: Chase QuickAccept℠: Activate
Side note:
Cheerful music plays.
On screen:
This video shows text and a mobile device displaying the Chase Mobile app. An illustration of a lightbulb appears, with the video's title.
On screen:
Helpful Tips: Banking Made Easy.
Chase QuickAccept (service mark).
Here's how to activate so you can start accepting card payments using your Chase Mobile (registered trademark) app.
Chase QuickAccept is a built-in feature of your Chase Business Complete Banking that lets you use the Chase Mobile app to accept card payments anytime and anywhere.
With Chase QuickAccept you'll get:
Same-day deposits at no additional charge;
Transparent pricing with no hidden fees and no monthly charge;
Ability to view card transactions in the Chase Mobile app;
Trusted security and fraud protection.
On screen:
A mobile device displays the Chase Mobile App, which shows a sign-in screen.
On screen:
It takes just a few steps to activate Chase Quick Accept.
To get started, sign in to your account using your Chase Mobile app.
On screen:
A cursor enters a User ID and a Password.
On screen:
Don't have the Chase Mobile app?
Download it first from your app store.
Then use the same Chase ID and password that you use online to get started.
You can't activate Chase QuickAccept on a desktop.
On screen:
The cursor taps on the "Sign in" button and then a start page appears. On top, is a horizontal line of buttons, including "Transfer," "Deposit," and "Payment history." The page also displays a tile, showing the available balance in a Chase Account and providing options to "Pay," "Transfer," "Accept," and get more information.
On screen:
On your Chase Business Complete Checking account tile, select "Accept."
On screen:
The cursor taps a button marked "Accept." A page appears, listing Chase QuickAccept's benefits. A button at the bottom of the screen reads: "Get started."
On screen:
Select "Get started."
On screen:
A cursor taps on that button and then a page appears, labeled "QuickAccept Activation." It displays the option to review QuickAccept Terms of Use. At the bottom of the page, a button reads "Activate QuickAccept."
On screen:
Review the Chase QuickAccept "Terms of Use."
On screen:
A cursor taps the "Terms of Use" button and then a service agreement page appears. The cursor scrolls to the bottom of that page. The cursor taps on a "back" icon at the top left of the screen to go back to the previous QuickAccept Activation page. The cursor then taps on the button marked "Activate QuickAccept." A page appears labeled "Activation Complete." At the bottom of the page are two buttons marked "Accept a card payment" and "Done."
On screen:
After reviewing the terms, click "Accept a card payment" to start accepting card payments right away.
On screen:
The cursor taps "Accept a card payment" and then the start page re-appears.
On screen:
Or, select "Accept" from your Chase Business Complete Checking account tile at any time.
Pro Tip: For easy access, make Chase QuickAccept a Quick Action button.
We'll show you how…
Swipe the Quick Action button rail to the right and click the "+."
On screen:
At the top of the screen, the cursor swipes the rail of buttons to the right and then taps the "+" button. A page appear labeled "Edit Quick Actions." It shows a list of the user's Quick Actions, which include: "Transfer," "Deposit," "Payment history," and "Lock or unlock card." The page also shows the words: "Accept Card Payment" with a plus sign button across from it.
On screen:
Find the "Accept Card Payment" line and tap "+" to add it to the Quick Action button rail.
On screen:
The cursor taps the "+" button and then "Accept card payments" joins the list of Quick Actions.
On screen:
You can have up to 5 Quick Actions and a minimum of 1 selected.
To change the order of the Quick Action buttons, drag and drop.
On screen:
The cursor drags the "Accept card payment" listing, and drops it at the top of the list.
On screen:
Then click "Done."
On screen:
The cursor taps a button marked "Done" at the top right of the screen and then the start page re-appears. It now has a button marked "Accept card payment" first on the screen's top rail.
On screen:
You've customized your Quick Action button rail and are now ready to accept card payments anytime, anywhere.
We've got more videos to show you how at: chase.com/howto.
Logo:
The Chase octagon symbol appears.
On screen:
Chase for Business (registered trademark).
Make More Of What's Yours (registered trademark).
Side note:
Legal disclosures:
On screen:
Same-day deposits into your Chase Business Checking account. Payments approved by 8:00 PM (ET) are eligible for same-day deposits six days a week, excluding Saturdays. See the QuickAccept Terms of Use for details. Payments processed and approved by 5:00 pm Pacific time (PT), 8:00 pm Eastern time (ET), Sunday through Friday (including holidays) will be deposited into the business owner's Chase business checking account that night; except for businesses in the Eastern time zone, where some deposits may not occur until 1:00 am ET. All payments processed and approved by 5:00 pm PT, 8:00 pm ET, on Saturdays will be deposited in the business owner's Chase business checking account Sunday morning by 7:30 am ET. There is no additional cost for same-day deposits but standard rates and fees will apply for business checking and payment processing. New customers qualify for same-day deposits upon sign up when processing payments through software using Chase integrated payments, Powered by WePay and depositing into a Chase business checking account. All payouts are subject to WePay Terms of Service, including risk assessment and fraud monitoring. Same-day deposits are available in the U.S. only.
Chase Mobile app: There is no charge from Chase to receive account alerts but message and data rates may apply. Such charges include those from your communications service provider. Delivery of alerts may be delayed for various reasons, including service outages affecting your phone, wireless or Internet provider; technology failures; and system capacity limitations. Anytime you review your balance, keep in mind it may not reflect all transactions including recent debit card transactions or checks you have written.
A qualifying Chase transfer account is required to transfer funds via text.
"Chase," "JPMorgan," "JPMorgan Chase," "Chase for Business," the JPMorgan Chase logo and the octagon symbol are trademarks of JPMorgan Chase Bank, N.A. JPMorgan Chase Bank, N.A. is a wholly-owned subsidiary of JPMorgan Chase & Co.
Merchant services are provided by Paymentech LLC ("Chase"), a subsidiary of JPMorgan Chase Bank, N.A. © 2020 JPMorgan Chase & Co. All rights reserved.
Video transcript: Chase QuickAccept℠: Pair a Reader and Accept Payments
Note:
Cheerful music plays.
On screen:
This video shows text and a mobile device displaying the Chase Mobile app. An illustration of a lightbulb appears, with the video's title.
On screen:
Helpful Tips: Banking Made Easy.
Chase QuickAccept (service mark). Here's how to pair a new QuickAccept(service mark) Contactless Mobile card reader and accept payments.
On screen:
A small red light flashes on the side of a fully charged card reader. The reader displays the Chase logo and the contactless symbol.
Note:
The contactless symbol is an illustration of a hand, holding a card - next to four curved lines that expand in size.
On screen:
Before you begin:
Charge your card reader.
This will take two hours
A solid red light will appear when fully charged
On screen:
A mobile device appears, displaying the Bluetooth logo.
On screen:
Before you begin:
Get your mobile device ready.
Download the Chase Mobile (registered trademark) app, if you don't already have it
Turn on your Bluetooth functionality - but don't pair the card reader yet - we'll do that together
On screen:
The mobile device displays the Chase Mobile app's sign in page.
On screen:
Ready to begin pairing? Sign in in using the Chase Mobile app. You'll use the same Chase User ID and password for the app as you do online.
On screen:
A cursor enters a User ID and a password. The cursor taps on the Sign in button and then a start screen appears. On top, is a horizontal line of Quick Action buttons, including:
Deposit
Transfer
Accept card payments
The page also displays tiles, showing different Chase accounts and their available balances. To the right of each account listing is the Show More Actions button.
On screen:
Swipe left starting on the two vertical lines next to your Chase Business Complete Checking account.
On screen:
The cursor swipes left from those lines and four buttons appear, marked:
Pay
Transfer
Accept
the More options icon
On screen:
Tap Accept to go to the QuickAccept feature.
On screen:
A cursor taps on that button and then a pop-up menu appears, labeled Accept. It displays two buttons, marked:
Accept card payments
More options
On screen:
Choose More options.
On screen:
The cursor taps that button and then a screen appears reading: You don't have any paired card readers. The screen shows a button marked Pair a card reader. The Chase card reader appears in front of the mobile device. An arrow points to the right side of the Chase card reader.
On screen:
Now, turn on your card reader by holding down the power button on the right side until it beeps. Then, select Pair a card reader.
On screen:
On the mobile device, the cursor taps the button marked Pair a card reader.
On screen:
NOTE: If you paired your card reader outside of the Chase Mobile app, you'll need to unpair/forget and pair it again using the Chase Mobile app. If you do not have a card reader yet, choose Learn more to order one.
On screen:
The cursor passes over the Learn more button, at the bottom of the screen. Now, the cursor taps on the Pair a card reader button. A screen appears labeled Choose the card reader that you'd like to use. The screen displays three buttons, marked:
Available card readers
Chase card reader
Refresh
On screen:
Select card reader. Pro tip: If your card reader is not listed, check your device Bluetooth settings menu to see if the card reader shows up as a paired device. If it is, unpair the card reader in the device Bluetooth settings menu. Then return to the Chase Mobile app and select Refresh.
On screen:
The cursor taps on the Chase card reader button and then a pop-up menu appears, labeled Bluetooth Pairing Request. The menu shows two buttons, labeled:
Cancel
Pair
On screen:
Choose Pair on the pop-up message.
On screen:
The cursor taps on that button and then a Pair New Card Reader screen appears, showing a vertical row of four lights and two buttons labeled Confirm and Replay light pattern. The screen reads: "Match the Light Pattern. When the light pattern below matches what you see on the card reader, choose Confirm."
On screen:
A light pattern will begin on your card reader. Once the light pattern matches what is shown on your phone, select Confirm. If you need to re-try, tap Replay light pattern.
On screen:
When the pattern of lights on the mobile device match those on the card reader, the cursor taps on the Confirm button. A confirmation screen appears, reading “Your card reader is now connected.” The screen shows two buttons marked accept a card payment and Done.
On screen:
Now you can:
Use your Chase QuickAccept Contactless Mobile Card Reader with the Chase Mobile app to tap, dip, or swipe card payments
Manually key in card payments using QuickAccept on the Chase Mobile app
And enjoy same-day deposits into your Chase Business Complete Banking account. If you aren't ready to take a payment, select Done. Otherwise, select Accept a card payment.
On screen:
The cursor taps on the Accept a card payment button and then a screen appears with a fillable field labeled Amount. The screen also has a fillable field labeled Memo and two buttons, marked:
Charge with card reader
Enter card details manually
On screen:
Key in the purchase amount and an optional memo. Then choose Charge with card reader.
On screen:
The cursor taps in an amount of $50, adds a memo, and then taps on the Charge with card reader button. A screen appears showing the $50 amount and displaying a picture of a Chase card reader.
On screen:
Have your customer tap, dip, or swipe their card on your card reader.
On screen:
An animated illustration of a Chase Freedom Unlimited contactless card, taps on, inserts into, and then swipes against the Chase card reader. Now, the mobile device displays a processing icon.
On screen:
When the charge goes through, you'll get a transaction approved message.
On screen:
A confirmation screen appears, reading “$50 transaction approved.”
On screen:
When you're finished taking payments, select Done.
On screen:
The cursor taps Done and then the Start screen appears, again.
On screen:
Next time you sign into the app, look for the Accept card payments quick action button at the top of your account summary screen. Tap it to accept a card payment at any time.
Enjoy the added convenience of accepting card payments faster with the QuickAccept Contactless Mobile Card Reader and same-day deposits into your Chase Business Complete Banking account.
We've got more videos to show you how at: chase.com/howto.
Logo:
The Chase octagon symbol.
On screen:
Chase for Business (registered trademark). Make More Of What's Yours (registered trademark).
Note:
Legal disclosures appear.
On screen:
Same-day deposits into your Chase business checking account. Payments approved by 8:00 PM ET are eligible for same-day deposits six days a week, excluding Saturdays. See the QuickAccept Terms of Use for details. Payments processed and approved by 5:00 pm Pacific time (PT), 8:00 pm Eastern time (ET), Sunday through Friday (including holidays) will be deposited into the business owner's Chase business checking account that night; except for businesses in the Eastern time zone, where some deposits may not occur until 1:00 am ET. All payments processed and approved by 5:00 pm PT, 8:00 pm ET, on Saturdays will be deposited in the business owner's Chase business checking account Sunday morning by 7:30 am ET. There is no additional cost for same-day deposits but standard rates and fees will apply for business checking and payment processing. New customers qualify for same-day deposits upon sign up when processing payments through software using Chase integrated payments, Powered by WePay and depositing into a Chase business checking account. All payouts are subject to WePay Terms of Service, including risk assessment and fraud monitoring. Same-day deposits are available in the U.S. only.
Chase Mobile app: There is no charge from Chase to receive account alerts but message and data rates may apply. Such charges include those from your communications service provider. Delivery of alerts may be delayed for various reasons, including service outages affecting your phone, wireless or Internet provider; technology failures; and system capacity limitations. Anytime you review your balance, keep in mind it may not reflect all transactions including recent debit card transactions or checks you have written. A qualifying Chase transfer account is required to transfer funds via text.
"Chase," "JPMorgan," "JPMorgan Chase," "Chase for Business," the JPMorgan Chase logo and the octagon symbol are trademarks of JPMorgan Chase Bank, N.A. JPMorgan Chase Bank, N.A. is a wholly-owned subsidiary of JPMorgan Chase & Co.
Merchant services are provided by Paymentech LLC ("Chase"), a subsidiary of JPMorgan Chase Bank, N.A.
© 2020 JPMorgan Chase & Co. All rights reserved.
Video transcript: Chase QuickAccept℠: Accept a Card Payment
Side note:
Cheerful music plays.
On screen:
This video shows text and a mobile device displaying the Chase Mobile app. An illustration of a lightbulb appears, with the video's title.
On screen:
Helpful Tips: Banking Made Easy.
Chase QuickAccept (service mark).
Here's how to accept a card payment using your Chase Mobile (registered trademark) app.
If you haven't already activated Chase Quick Accept, watch the "How to Activate" video first.
After activation, Sign in to your account using your Chase Mobile app.
On screen:
A mobile device displays the Chase Mobile App, which shows a sign-in screen. A cursor enters a User ID and a Password. The cursor taps on the "Sign in" button and then a start page appears. On top, is a horizontal line of buttons, offering options including "Accept card payment," "Deposit," and "Payment history." The page also displays a tile, showing the available balance in a Chase Account and providing options including "Pay," "Transfer," "Accept," and more information.
On screen:
On the Chase Business Complete Checking account tile, tap "Accept."
Pro Tip: For easy access, make Chase QuickAccept a Quick Action button.
On screen:
The cursor taps the button marked "Accept a card Payment." A page appears, labeled "Accept a Card Payment." It offers fillable fields to provide an "Amount" and credit card details. At the bottom of the page is a button marked "Next."
On screen:
Enter the charge amount and the customer's information.
On screen:
The cursor enters information into the fields, including:
Amount (50 dollars);
Name on card;
Card number;
Expiration date;
CVV code;
Country;
(and) Zip code.
On screen:
Make sure you complete all of the required fields.
Tap "Next."
On screen:
The cursor taps "Next" and then a confirmation pop-up box appears with two buttons marked "Confirm" and "Back."
On screen:
Tap "Confirm" to submit the payment.
Or tap "Back" if you need to make changes.
On screen:
The cursor taps the "Confirm" button and then a page appears labeled "$50 Dollar Transaction Approved." The screen shows the date, confirmation number, option of sending a receipt via email, and a button marked "Send."
On screen:
Review the approval screen and select "Email Receipt."
On screen:
The cursor taps on "Email Receipt" and then a page (with a fillable field) appears labeled "Tell us where to email the receipt." The page also offers the option of receiving a copy of the receipt, yourself.
On screen:
Enter the customer's email address and tap "Send."
Pro Tip: You can choose to receive a copy of the receipt by checking the "Send a copy to me" box.
On screen:
The cursor enters the email address, checks the box to receive an email copy, and taps the "Send" button. A confirmation screen appears.
On screen:
Transaction approved, payment accepted.
You can access these funds quickly with same day deposits in your Chase Business Complete Checking account.
On screen:
The cursor taps a button marked "done" and then the start page re-appears.
On screen:
That's all there is to accepting card payments anytime, anywhere with Chase QuickAccept.
We've got more videos to show you how at: chase.com/howto.
Logo:
The Chase octagon symbol appears.
On screen:
Chase for Business (registered trademark).
Make More Of What's Yours (registered trademark).
Side note:
Legal disclosures:
On screen:
Same-day deposits into your Chase Business Checking account. Payments approved by 8:00 PM (ET) are eligible for same-day deposits six days a week, excluding Saturdays. See the QuickAccept Terms of Use for details. Payments processed and approved by 5:00 pm Pacific time (PT), 8:00 pm Eastern time (ET), Sunday through Friday (including holidays) will be deposited into the business owner's Chase business checking account that night; except for businesses in the Eastern time zone, where some deposits may not occur until 1:00 am ET. All payments processed and approved by 5:00 pm PT, 8:00 pm ET, on Saturdays will be deposited in the business owner's Chase business checking account Sunday morning by 7:30 am ET. There is no additional cost for same-day deposits but standard rates and fees will apply for business checking and payment processing. New customers qualify for same-day deposits upon sign up when processing payments through software using Chase integrated payments, Powered by WePay and depositing into a Chase business checking account. All payouts are subject to WePay Terms of Service, including risk assessment and fraud monitoring. Same-day deposits are available in the U.S. only.
Chase Mobile app: There is no charge from Chase to receive account alerts but message and data rates may apply. Such charges include those from your communications service provider. Delivery of alerts may be delayed for various reasons, including service outages affecting your phone, wireless or Internet provider; technology failures; and system capacity limitations. Anytime you review your balance, keep in mind it may not reflect all transactions including recent debit card transactions or checks you have written.
A qualifying Chase transfer account is required to transfer funds via text.
"Chase," "JPMorgan," "JPMorgan Chase," "Chase for Business," the JPMorgan Chase logo and the octagon symbol are trademarks of JPMorgan Chase Bank, N.A. JPMorgan Chase Bank, N.A. is a wholly-owned subsidiary of JPMorgan Chase & Co.
Merchant services are provided by Paymentech LLC ("Chase"), a subsidiary of JPMorgan Chase Bank, N.A. © 2020 JPMorgan Chase & Co. All rights reserved.
Frequently Asked Questions
Get started
How to get paid
View payment activity
Manage disputes
Make changes in QuickAccept
Security & Tax Information
Get started with the app
Yes, you will need to activate QuickAccept in the Chase Mobile App before you can begin accepting payments. For instructions, watch the how-to video above.
To process a payment with key entry, enter the card holder’s full name, full card number, expiration date, billing zip code and CVV code. The CVV is a 3-digit code found on the back of most cards. For American Express®, the CVV is a 4-digit code that is found on the front of the card.
For instructions to accept payments using key entry, watch the Take Card Payments on the Go video.
After a payment is approved, the prompt to provide a receipt appears. We recommend you always send your customer a receipt and send a copy to yourself for record keeping. Your copy of the receipt can be required as documentation to contest or resolve disputes.
The Chase Mobile app notifies you with an error message if a payment fails. This happens for a variety of reasons, including:
The customer’s information was incorrect or could not be verified.
The customer’s card issuer declined the payment due to insufficient funds or other blocks on their account.
Your QuickAccept service has been deactivated.
You’re collecting payments for something that violates our Terms of Service.
If your service has been deactivated, you should receive an email with more information. If you do not receive an email or if you still need assistance, open a Support Ticket.
Use these guidelines when opening a support ticket:
Enter the email address used when you opened your checking account
Select “QuickAccept” from the “What can we help you with” drop down box
Do not enter any other personal information such as your checking account number
QuickAccept does not automatically add sales tax to payment amounts. If you need to add taxes, please calculate the appropriate tax amount and add to the total payment amount requested before processing the payment.
At this time, merchants using QuickAccept can process international credit cards via the QuickAccept card reader. For key-entry transactions, the card can only be processed with a US-based billing address.
See below for step by step instructions for reporting a problem.

How to Report a Problem
Report a Problem Step 1
I want to: Review and/or request more information about a specific transaction
Step 1: From the Activity Table and All Transactions list, select the transaction that you wish to review
Quick Accept

Report a Problem Step 2
I want to: Review and/or request more information about a specific transaction
Transaction details are displayed.
Step 2: To report a problem, or get more information about the transaction, click on the “Report a Problem” Button
Quick Accept

Report a Problem Steps 3 & 4
To report a problem, or get more information about the transaction
Step 3: Enter your problem or help needed, as in the example dialog boxes below and select “Submit”
Step 4: Enter the email address used to open your account. You’ll receive a confirmation email to this email address. Select “Close.”
Your inquiry is routed to the QuickAccept Support team for review and response within 24 business hours
Quick Accept

Submit a Ticket Step 1a
I want to: Get general information about transaction or payments help
Through your Chase Business Online portal, you can also submit a support ticket to request general information or payments help. To get to the help center:
Step 1: Select “Support” from either the left navigation bar on the Total Activity Page, or in the bottom right corner of the Sales Activity page
Quick Accept

Submit a Ticket Step 2a
I want to: Get general information about transaction or payments help
Support option will bring you to the “Contact Us” page with a link to the Chase Integrated Payments Help Center. Chase Integrated Payments is the processor name for your QuickAccept transactions.
Step 2a: Press or click on the link
Quick Accept

Submit a Ticket Step 3a & 4a
I want to: Get general information about transaction or payments help
The Help Center has a number of Frequently Asked Questions. They may or may not be of value to help you with your QuickAccept inquiry. We encourage you to submit the request form to get more information about transactions or payments.
Step 3a: Complete as much information as possible.
Confirm the email address is the one used to open your checking account so service can contact you
Note: The “What can we help you with” field is a drop-down selection.
Step 4a: Please select “QuickAccept” from the drop-down selection.
Once you submit, your inquiry is routed to the QuickAccept Service team who will review and respond within 24 business hours
Quick Accept
Get started with the card reader
Yes. Charge the card reader using the included USB cable for 2 hours before you begin the setup process. The red LED light on the side of the device will stop flashing and remain lit when the battery is fully charged.
Note: If you use a computer USB port to charge your card reader, you’ll need to disconnect the card reader before using it.
No. Once you’ve turned on Bluetooth on your device, go to the Chase Mobile app to begin the pairing process. Below are instructions for pairing your device.
To pair your card reader:
1. Make sure Bluetooth is turned on in your mobile device settings and that the card reader is turned on.
2. Sign into the Chase Mobile app and go to the Chase Business Complete Checking tile.
3. Choose Accept, then More Options.
4. Choose Pair a card reader and then choose your card reader from the list of available card readers.
5. When a Bluetooth Pairing Request message is displayed, choose Pair.
Note: Since the pairing process uses an LED light sequence, you can disregard any message about entering a passcode.
6. Make sure the card reader is within range (30 feet or less) of your mobile device.
7. The LED lights on the card reader will initialize, then display in a sequence. Each light will be ON, OFF or BLINKING.
8. At the same time, an image of the card reader will be displayed on your mobile device.
9. When the sequence on the card reader is the same as in the Chase Mobile app, choose Confirm. To see the sequence again, choose Replay light pattern.
Note: For security reasons, the pairing process will time out if you don’t choose Confirm or Replay light pattern within 10 seconds. If this happens, you’ll need to restart the pairing process, including unpairing the card reader in your device Bluetooth settings.
Accommodations are available for customers with visual impairments. Please call us at 1-800-242-7338 for assistance in setting up your new card reader.
No. Once the card reader is paired with the Chase Mobile app, it will be available to use until you unpair it.
No, turn on your reader by pressing and holding the power button on the right side of reader for a few seconds until it beeps once. To preserve battery life, the reader will automatically turn off after three minutes of inactivity. If the card reader turns off between transactions, press the power button to turn it back on.
If you’re trying to pair your card reader and it’s not listed under Available card readers, verify that:
Your device Bluetooth is turned on.
The card reader is turned on and is within range of your mobile device (usually within 30 feet).
Once you’ve verified these items, start the pairing process again. If your card reader still isn’t listed under Available card readers, check to see if the reader is listed in your device’s Bluetooth settings menu. If it is, you’ll need to “forget” the reader before you can pair it in the Chase Mobile app.
If you are having issues processing a reader, here are a few tips to troubleshoot.
Restart your card reader.
Re-pair your card reader. To re-pair your card reader, you need to go to your device settings and "forget" the reader then repeat the pairing process.
Make sure your reader is turned on and the battery is charged. If the red LED light is flashing, the battery is low and may need to be recharged before use.
If you are still unable to process a payment, please call us at 1-800-242-7338 for additional assistance.
If your card reader cannot hold a charge, try to fully charge the reader again. Then re-pair the device. If this does not work, review the return policy and call POS Portal to discuss the process to exchange or return your damaged reader.
No. This setting cannot be adjusted.
No, your mobile card reader can only be paired with one Chase Business Complete Banking deposit account at a time.
Additional or replacement readers can be obtained from the POS Portal website. Please review the return policy and call POS Portal to discuss the process to exchange or return your damaged reader.
For package tracking and shipping inquiries, contact POS Portal regarding your equipment order 1-855-838-4611, option 2 or visit their website for more information.
QuickAccept payments authorized before 8 p.m. Eastern Time Sunday through Friday will be deposited into your Chase Business Checking account by 12 a.m. Eastern Time.
QuickAccept payments authorized before 8 p.m. Eastern Time on Saturdays will be deposited into your Chase Business Checking account by 7:30 a.m. Eastern Time Sunday morning.
Any QuickAccept payment authorized after the daily cut off time will be deposited the next day
Funds may be withheld for a variety of reasons. Deposit limits are set for every account and differ by business type, size, how you accept payments and other factors. Funds can be held when the deposit amount exceeds a deposit limit set by Chase. Deposit limits cover potential chargebacks, returns, unshipped merchandise, refunds, and/or unfulfilled services. It acts as a buffer between the time payments are processed and the time you can access these funds, in order to mitigate the risk of making funds accessible immediately.
To protect against fraud, some transactions may require additional validation, Chase may hold funds and request documentation from you to ensure the transaction is legitimate. Once the documents have been reviewed and the transaction is approved, Chase will deposit the funds into your account.
If you experience a hold and have question, go into your transaction history, select the transaction and view the details. Select Report a Problem and complete the form. Be sure to use the email address used to open your checking account.
The deposit limit is evaluated on a regular basis, and may be raised or lowered at any time, based on your payment history.
If you would like the deposit limit adjusted outside of the normal monthly evaluation, open a support ticket and submit documentation when requested.
Use these guidelines when opening a support ticket:
Enter the email address used when you opened your checking account
Select “QuickAccept” from the “What can we help you with” drop down box
Do not enter any other personal information such as your checking account number
Individual transactions may require additional information to ensure they are not fraudulent. This type of review protects you and Chase and can easily be resolved by you submitting a receipt when requested. If, on occasion, your weekly payments exceed a threshold established for your business, Chase may hold the funds amount over the threshold, again, to validate activity. This happens very rarely.
If you have further questions, go into your transaction history, select the transaction and view the details. Select Report a Problem and complete the form. Be sure to use the email address used to open your checking account.
View your QuickAcceptSM transactions on your Chase Mobile® app or in your online banking account.
Viewing with the Chase Mobile app:
Sign in to your Chase Business Checking account through the Chase Mobile App
Scroll down to the QuickAccept transactions tile and select “your transaction history”
Viewing through your online banking account:
Sign in to your Chase Banking account through chase.com
On the bottom of the Chase Business Checking account tile, select “Accept”, then select “Transactions” at the top of the screen to view your payments details from the list of transactions, select the transaction for which you want to see additional details
Refunds can be issued directly from your online bank account. You can only refund a payment that’s less than 60 days old. Once a refund has been issued, it usually takes 3-7 business days to credit the customer’s account.
Follow these steps to refund payments:
1. Sign in to your online payments account at chase.com/business and navigate to the QuickAccept Merchant Dashboard following the steps above
2. Select the payment you would like to refund
3. Click the red Issue Refund button
For help issuing partial refunds, or for payments older than 60 days, please open a Support Ticket. Make sure to provide the following information:
Transaction ID
Name of payer
Email address of customer
Date of payment
Total amount of payment
Full refund or partial amount to refund
Reason for refund
Use these guidelines when opening a support ticket:
Enter the email address used when you opened your checking account
Select “QuickAccept” from the “What can we help you with” drop down box
Do not enter any other personal information such as your checking account number
For each QuickAccept transaction, fees are subtracted from your total before you receive your deposit. No additional transactions fees will be charged at the end of the month. To see the deposit amount and any adjustments and fees, go to the “Transaction History” screen and view the details.
Review your deposit details, fees, adjustments, or disputes related to your QuickAccept payments from the Merchant Dashboard in your online account. Select the link to “view details” on the “Transaction History” screen.
If you still need assistance, open a Support Ticket.
Use these guidelines when opening a support ticket:
Enter the email address used when you opened your checking account
Select “QuickAccept” from the “What can we help you with” drop down box
Do not enter any other personal information such as your checking account number
A dispute happens when a customer formally reports that a charge on their card was not legitimate. When a customer disputes a charge, the customer’s payment is reversed while the case is being reviewed. Disputes are initiated by the customer via the bank that issued the card. Your customer may have filed a dispute because they:
Did not receive a product or service
Do not recognize the charge or payee on their statement
Believe the product or service was defective, damaged, or not as it was described
Were a victim of fraud – their credit or debit card was stolen or used without their consent
Were charged twice
You will be notified when a dispute claim has been made and we don’t have the documentation needed to challenge. You have a limited time to submit proof that the charge was legitimate. Because of the time sensitivity, it is best to monitor your account online frequently. Most card networks allow customers to dispute payments for up to 120 days after the transaction took place, in some cases up to 540 days. American Express® allows customers to dispute payments at any time.
We notify you of the dispute via email. You can also view the dispute on the QuickAccept Dashboard. When a customer disputes a charge made on their card, the bank that issued the card credits the cardholder and the payment brand credits the issuing bank. The disputed amount is temporarily deducted from your next settlement while the claim is being reviewed. If there are not enough funds in your next settlement, the amount is deducted from your Chase bank account.
View the status of your dispute on the QuickAccept Dashboard on your online account. You will receive an initial e-mail notification informing you of the dispute details. Carefully review the information contained in the notification email, particularly the dispute type. You may be given the option to contest or concede the dispute. If you accept responsibility for the dispute, click “Concede.” The funds will not be returned to your Chase bank account.
If, however, you challenge the dispute, you need to provide supporting evidence that the good or service that you agreed to provide to the customer was carried out as intended. Please consult the guide below to determine what documents you need to submit for the most common dispute types.
From the day that you receive your dispute notification, you will have five business days to submit your evidence. This window ensures that Chase has sufficient time to present the evidence to the cardholder’s bank and/or card network within their allocated timeframes. We evaluate late submissions on a case-by-case basis and submit accordingly.
Once you have gathered all of the documents, click the “Contest” button and upload your documents. Please keep in mind that there are size limitations on files, so you may want to submit screenshots. For instance, if you submit your refund policy but the file size is too large, take a screenshot of the page with the cardholder’s signature. Chase currently accepts JPG, JPEG, TIF, TIFF, PNG, and PDF (preferred) files. For each dispute, submit up to five files, 1MB per file. If you have multiple picture files that exceed the combined size limit, compress each individual file and upload again.
Once Chase receives your response and supporting evidence, we will challenge the dispute with the cardholder’s bank on your behalf. If you win the dispute, Chase releases the disputed funds back to your bank account in the next settlement and your confirmation will be sent. Due to timelines for card networks and issuing banks, the dispute can take up to 45 days to be resolved.
You will receive an email from us when the dispute is resolved. For additional inquiries regarding chargebacks, open a support ticket.

From the day that you receive your dispute notification, you will have five business days to submit your evidence. This window ensures that Chase has sufficient time to present the evidence to the cardholder’s bank and/or card network within their allocated timeframes. We evaluate late submissions on a case-by-case basis and submit accordingly.
Once you have gathered all of the documents, click the “Contest” button and upload your documents. Please keep in mind that there are size limitations on files, so you may want to submit screenshots. For instance, if you submit your refund policy but the file size is too large, take a screenshot of the page with the cardholder’s signature. Chase currently accepts JPG, JPEG, TIF, TIFF, PNG, and PDF (preferred) files. For each dispute, submit up to five files, 1MB per file. If you have multiple picture files that exceed the combined size limit, compress each individual file and upload again.
Once Chase receives your response and supporting evidence, we will challenge the dispute with the cardholder’s bank on your behalf. If you win the dispute, Chase releases the disputed funds back to your bank account in the next settlement and your confirmation will be sent. Due to timelines for card networks and issuing banks, the dispute can take up to 45 days to be resolved.
You will receive an email from us when the dispute is resolved. For additional inquiries regarding chargebacks, open a support ticket.
At this time, additional users cannot be added to QuickAccept. Since it is a feature of your CBCB account and only accessed through the account on the Chase Mobile App, only the authorized user can access QuickAccept.
QuickAccept is a feature of your Chase Business Complete Banking (CBCB) account. QuickAccept will not be available for use once you close your CBCB account; it will close automatically. If you have a CBCB account and no longer wish to use QuickAccept, you can stop processing payments at any time. QuickAccept is offered at no additional charge. You will only incur fees when you process debit or credit card payments.
No, currently QuickAccept is only available to clients with a social security number. If you used an ITIN to open your CBCB account, you will not be able to use QuickAccept at this time. If you have already processed a transaction, please open a support ticket for assistance.
Security
Protecting your security and the security of your customers is very important to us. We take a variety of safety and security precautions to ensure your personal data and payment data are kept safe at all time. To keep you safe, we utilize a combination of security technology, training and education and secure partners to ensure you have bank-level security while using WePay.
WePay (a Chase Company) uses state-of-the-art cryptographic algorithms during data transmission (HTTPS with RSA 2048 bit key and SHA 256 certificate) and in our databases (AES 256 encryption with unique per-row keys). Our servers are kept in PCI and SSAE16 certified datacenters with 24x7 monitoring. Each of our employees undergo rigorous security training periodically to ensure there are no breaches in our system. All money you collect is held in a protected account by our partner bank, an FDIC-insured institution, so your funds are never at risk. Our systems are tested frequently and are inline with PCI compliance requirements resulting in WePay's Level 1 PCI Compliant rating.
PCI-DSS stands for Payment Card Industry Data Security Standards. PCI-DSS certification is designed to ensure cardholders' information is well-protected and managed by payment companies like WePay. To earn a PCI certification, WePay undergoes an annual third-party audit of our security process and procedure. Systems are tested daily and employees are held to strict standards and levels of security education. WePay has been certified at the highest level of PCI compliance as a Level 1 PCI Compliant Service Provider.
Tax Information
Form 1099-K is the IRS’s information return for reporting the movement of funds. It reflects the gross dollar amount that you collected in the previous calendar year. In addition, the IRS 1099-K form should reflect your legal name and Taxpayer Identification Number (TIN). It is up to you (and your tax professional) to determine whether these amounts represent taxable income.
If you collect at least $20,000 and have at least 200 transactions in the calendar year, you will receive the 1099-K form by January 31 of the following year. The form will come from WePay, a Chase company. All payment processors are required to issue the 1099-K form by law. WePay is also required to file a corresponding tax form with the IRS, which participates in a combined filing program with many state tax agencies.
Yes, these thresholds apply to all US-based businesses including non-profits and other tax-exempt entities. However, the 1099-K form will be sent with the name and Taxpayer Identification Number (TIN) of your business or non-profit, rather than the account’s administrator’s legal name and social security number.
In other words, if you are an administrator of an account for a business or non-profit, you will not take on any tax liability on behalf of the business or non-profit under your own social security number, as long as you input the correct name and employer identification number for the business or nonprofit.
When determining whether you have received more than $20,000, Chase does not deduct refunds or fees. Gross payment volume is determined by the amount of money your customers originally paid.
It is up to you (and a tax professional) to determine whether your proceeds represent taxable income. Chase will not report the funds that you collected as earned income. The 1099-K form is simply intended to track the movement of funds.
If you are subject to tax in the United States, and you meet the requirements of at least $20,000 collected and at least 200 transactions in a calendar year you will receive the 1099-K form. If you reside in Canada or another foreign country and are not subject to tax in the United States, you will not receive the 1099-K form.

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