A MATCH listing is not always the end.
The MATCH list (Terminated Merchant File) is where acquirers record businesses and owners whose accounts they closed. Most banks decline anyone on it automatically. Some do not — depending on the reason code, the time elapsed and what has changed. KLAUDE assesses your listing honestly and, where a case exists, places it with acquirers that will hear it.
Reason-code assessment
Excessive chargebacks or fraud are treated very differently from a bankruptcy or a bank's own portfolio exit.
Remediation evidence
What changed: new controls, new processing history, resolved liabilities. Underwriters need to see it.
Acquirers that consider MATCH merchants
A limited set of partners, usually with larger reserves and lower initial caps.
Removal where warranted
If the listing was made in error, we help you pursue removal with the listing acquirer.
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