Credit Card Processing Audits · Sales Rep Portal
weAudit reps Internal use only
The 60-second pitch

Help your commercial clients stop overpaying on credit card processing — and recover what they've already lost.

weAudit is America's #1 credit card processing auditing firm. We find and remove junk fees, optimize interchange, restructure contracts, and put 40%+ back into your client's bottom line — with no contracts and a 60-day money-back guarantee.

White Papers

1

The executive overview of weAudit's credit card processing audit service — client-safe and ready to share after the first conversation.

Battlecards

3

Quick-reference cards for the three most-asked-about weAudit services — Interchange Optimization™, Contract Restructuring, and Easy PCI™. Click to view each battlecard.

Service Videos

3

Short explainer videos showing how each weAudit service works in practice.

The pitch — two formats, one framework

Pick the length that fits the moment. Hit all four beats regardless.

The elevator (15 seconds)

If your client has ever looked at a credit card processing statement and thought "what are all these fees?" — they're being overcharged. weAudit is America's #1 processing audit firm. We find the junk fees, optimize their interchange, and put 40% or more back on their bottom line. No contract change required, no upfront cost — the audit is free. Can I send their last statement to our team for a free 10-point review?

The 60-second version

weAudit is a credit card processing audit firm — we work for the merchant, not the processor. Three things make us different: one, we don't get paid by Visa, MasterCard, or any processor — so we have no conflict of interest. We represent the merchant with a singular goal: get their fees as low as possible. Two, we take 0% of the savings. Period. A flat monthly fee, no skin in their pocket. Three, no contracts. Ever. Our clients stay because they love what we do — not because we lock them in. The audit is free, takes 3–7 business days, and 99% of the audits we run find interchange savings. Worth letting our team take a look at their statement?

The 4-beat framework
The hook
"When was the last time anyone outside your current processor looked at your processing statement — and were they on your side?"
The pain
Hidden junk fees, inflated interchange, opaque statements, contracts loaded with ETF/FD/EDF clauses, PCI non-compliance penalties, no way to know if they're being overcharged.
The promise
40%+ reduction in processing costs, interchange optimized, contracts cleaned up, PCI handled, past overbillings recovered — and all with NO contracts and a 60-day guarantee.
The proof
15+ years in business, 130+ combined years of C-suite experience, trusted by Facebook, Adidas, Puma, Reebok, Medtronic, Olympus, Yamaha, Ryder — and our smallest client is a dry cleaner.
Golden rule: You don't need to explain how interchange categories work or what Level III data is. Lead with the outcome — "we typically reduce processing costs by 40% or more" — and let our audit team handle the technical detail when they ask.

Why merchants care

Six outcomes to lead with. Pick the two that fit the prospect — don't list all six.

$

40%+ reduction in processing costs

Our 10-point audit uncovers junk fees, miscoded transactions, and overbillings — then eliminates them at the source.

Typical savings 40%+
%

Interchange Optimization™

Interchange is 80–90% of processing cost — and changes hundreds of times a year. We drive every transaction to the lowest tier.

99% of audits find savings

Contract Restructuring

Our attorneys eliminate ETF, FD, EDF clauses and renegotiate with the current processor — or find a better one if the processor won't budge.

85% of processors comply

Easy PCI™

Processors charge high non-compliance fees and make PCI deliberately difficult. We hold the client's hand through certification.

90%+ certify in < 1 hour

Past Overbilling Refunds

Our nationwide attorney network goes after past overbillings — recovering money already taken, at no extra cost to qualifying clients.

Money back in pocket
🛡

No contracts, 60-day guarantee

Month-to-month. Zero revenue share from processors. Love the results or don't pay — written into every engagement.

0% of savings taken
The partner's angle: weAudit is processor-neutral and doesn't receive compensation from banks, processors, Visa, or MasterCard. As a company partially owned by attorneys, we cannot financially benefit from any processor we may or may not recommend — we represent the merchant only.

Qualifying questions — click to expand

Ask 3–5 of these early. The answers tell you (a) if it's a fit, (b) which benefit to lead with, and (c) roughly what they'll save.

When to hand off to us: If they say "yes, send them my statement" — submit a referral. Don't try to scope the audit findings or quote savings yourself. Use the referral form.

Pricing — the simple version

Two engagement paths: a flat monthly fee for the standard service, plus customization on request for anything beyond it. Month-to-month, no contracts, 60-day Love-The-Results-Or-Don't-Pay guarantee.

Customization

Custom quote
Available upon request
  • eCommerce integration
  • POS and terminal integration
  • Multi-MID / multi-merchant setups
  • International & multi-currency audits
  • Past overbilling recovery (attorney pursuit)
  • Custom reporting & analytics
  • Fraud, Level III, and PCI training programs
  • Anything outside the standard scope
Most engagements fit the standard plan. If the client needs anything beyond it — eCommerce, POS, terminal integration, multi-MID, international — submit the requirements with the referral and we'll scope and quote the customization within 3–7 business days.
The math the client cares about: weAudit is the only company that takes 0% of your client's savings. Every other auditor takes 30–50% off the top, which means they leave money on the table to keep their cut higher. We're paid the same flat fee regardless of how much we save — so we go after every dollar.

Service coverage matrix

What to tell them: "Whatever your processing setup looks like, we have a service that fits." Green check means the service is included in the standard engagement at that volume level. Higher volumes get more services bundled in automatically.

Standard / Included
Available add-on
Qualifying clients only
Service

Available add-ons may require additional configuration or services and are quoted case-by-case.

* Past overbilling recovery is available only to merchants whose past transactions qualify for legal pursuit by our attorney network.

If they ask about an industry not on the list: say "We work with everyone — from Fortune 500 publicly traded companies down to a single dry cleaner. Send us last month's processing statement and we'll get back to you within 3–7 business days with the audit results." Then submit a referral.

ERP integration matrix

What to tell them: "If your client is on any of these, we plug in natively for Level III data capture, automated reconciliation, and statement-level audit feeds — no custom dev work on their side." Green check means the core feature is included in the base engagement. Customization is available for any add-ons or enhancements outside the standard scope.

Standard / Included
Partially Included
Possible / Available
Feature Epicor Eclipse logo
Epicor Eclipse
Epicor E10 logo
Epicor E10
Epicor P21 logo
Epicor P21
Click-to-Pay
Sales Invoice Payments
Customer Collections
Automatic Reauthorizations
Tokenization
Payment Reconciliation
Invoice Collection on Reports
Confirmation Receipts
Customer Payment Portal
Overages
Consolidated Payments
Payment on Account
Surcharging
Ecommerce Integration*
Level III Processing*
Sales Order Payments*
Counter Sales / POS*

Partially Included features may require additional configuration or services.

* These features are available under the Customization path on the Pricing tab.

If they ask about an ERP not on the list: say "We work with every major ERP and a REST API + webhook framework for the rest. Send me the ERP name and we'll come back within 48 hours with an integration plan." Then submit a referral to your weAudit rep.

Turn-key Payment Solutions for ERP Integrations

Packaged-priced, off-the-shelf payment processing integrations for 23 ERPs. Scroll horizontally to explore feature coverage. Click any ERP name to view its battlecard.

23ERPs
17Features
3Status Tiers
Standard / Included
Partially Included
Possible / Available
Feature

Partially Included features may require additional configuration or services.

Need an ERP not on the list? Submit a referral with the ERP name and we'll come back within 48 hours with an integration plan. weAudit's REST API and webhook framework supports custom integrations as well.

weAudit vs. other audit firms (and DIY)

When a prospect says "we already had an audit" or "our processor reviews our rates", remember — those aren't the same thing. Most "audits" come from competitors who get paid by Visa/MasterCard or take 30–50% of any savings as a kickback. weAudit is the only firm that takes 0% of savings, has no compensation from processors or networks, and is partially owned by attorneys.

Native / Included
Partial / Conditional
Not available
Feature weAudit
Independent audit firm
Typical Audit Firm
Takes 30–50% of savings
Processor's Self-Review
Their auditor, their fees
Truly independent (no kickbacks from processors)
0% of client's savings taken
Interchange Optimization™
Contract restructuring with attorneys
Nationwide attorney network for refunds
Easy PCI™ certification (under 1 hour)
Ongoing monthly audits
US-based dedicated support
10-point proprietary audit methodology
Multi-MID / international audits
NO CONTRACTS — month-to-month
Works for every size — Fortune 500 to dry cleaner

* Partial coverage from typical audit firms is usually conditional on the client signing a contingency contract giving up 30–50% of all savings.

No 0% on savings. Most audit firms charge 30–50% of whatever they save you, which means they pad the price to keep their cut high. weAudit is flat-fee — we have no incentive to leave money on the table.
Processors audit themselves? Of course they find no problems. Processors prioritize their own profits and are forced to sell their own services — they can't recommend a competitor's gateway even if it's better for the client.
Three vendors, three contracts, three phone numbers. Most setups have a processor, a gateway, and a PCI vendor. weAudit consolidates oversight under one team, with one phone number and one accountable party.
Going up against an incumbent audit firm? Send the prospect's current setup (firm name, % of savings they're taking, last audit date) and last month's statement to your weAudit rep — we'll run a side-by-side ROI in 24 hours.

FAQs — what your client will actually ask

Short, rep-friendly answers. If they want more, point them to the collateral tab.

Objection handling — the top 8

Acknowledge → reframe → offer a small next step. Never argue with a price objection directly.

Collateral & demo videos

Send these only when asked. Keep the first meeting about outcomes, not PDFs.

Collateral Service video Tutorial video
Referral form: ready to hand it to weAudit? Submit a referral → weAudit owns all technical questions, custom pricing, and audit findings from that point forward.