I have a client that we do a high volume of work for. Their only way to pay a vendor is by CC no matter what the dollar amount is. I process transactions anywhere from $5k to $40k. I have provided all of the documentation to Square showing that these are authorized transactions but they still only allow me to process $50k/Qtr. How do I resolve this? I have also been utilizing square for 6-7 years now. Has anyone else had this issue?
