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Underwriting · 8 min read

Why acquirers decline you, and what to put in the file instead

A high-risk decline is rarely about your business. It is about which of five risks your file failed to address.

Acquirers do not price risk, they price uncertainty. When an underwriter declines a merchant in a high-risk category, the decision is almost never a judgment that the business is bad; it is that the file does not resolve one of five specific exposures, and the cheapest way to resolve an unresolved exposure is to decline.

The five are: chargeback exposure, delivery risk, regulatory risk, reputational risk, and merchant solvency. Each has a documentary answer. Chargeback exposure is answered with processing history and a ratio trend, not an assertion. Delivery risk is answered with fulfillment evidence and a refund policy that a reasonable customer could actually invoke. Regulatory risk is answered with licenses, substantiation files, and — for supplements and CBD in particular — testing documentation. Solvency is answered with financials.

Reserves are where merchants lose the most money without noticing, because the terms are agreed at a moment when the merchant is relieved to be approved. A rolling reserve of ten percent held for 180 days is a substantial interest-free loan to your acquirer. The percentage, the holding period and the release schedule are all negotiable pre-signature and effectively immovable afterwards.

The structural point is redundancy. A merchant in a high-risk category with a single acquiring relationship has an operating dependency on another company's risk-appetite committee. When that committee revises its category policy — which happens without notice and without appeal — a single-acquirer merchant stops taking payments. Two relationships turn that event into a bad afternoon.

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