YOUR TAILORED SOLUTIONS

Understand your payment costs.

Request a merchant statement review to discuss your card payment costs and what your venue needs from its payment setup.

Merchant statement checklist

Have a recent full month’s statement handy. Note the statement period and your total card sales.
Check transaction fees, terminal rental and any monthly or one-off charges. Some fees may appear on a separate invoice.
Note your terminal count, POS system and any settlement or reconciliation issues you want to discuss.
Start with an enquiry. Keep the statement on hand until YTS confirms how to share it securely. Leave card numbers, bank account details and login information out of your enquiry.

Your nameBusiness / venue nameEmail addressPhone (optional)

Current merchant statement (optional PDF, up to 3 MB)

Redact bank account details, card data and unrelated personal information. Do not upload identity documents or passwords.

Statement uploads are not connected yet. Request a secure submission link below; no document will be sent or attached by this website.

I authorise YTS to use this statement solely to review my payment arrangements and respond to this enquiry.Additional notesI agree that YTS may use these details to respond to my request and have read the privacy notice. Privacy notice

This opens an editable draft to the YTS contacts. You must send it in your email app. No supplier notification, reservation or payment occurs automatically.

Common questions

What fees should I look for on my merchant statement?

Start with transaction fees, terminal rental and monthly service fees. Check for one-off charges and separate invoices for the same period so you can see what you paid overall.