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30-day processing limits

Risk Management monitors your limits and makes adjustments as necessary.

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.

Note: 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 under Credit/Debit/eCheck (Electronic Funds Transfer) > Processing Limits.

To request an increase to your 30-day limits, either:
  • Go to Credit/Debit/eCheck (Electronic Funds Transfer) > Processing Limits and select Request a limit increase, OR
  • Email riskmgmt@vancopayments.com. Messages are monitored 8 AM to 4 PM Central Time Monday through Friday. Risk Management will review the request and respond via phone or email.