MOREPROFIT RESOURCES
How to Reduce Dispensary Payment Downtime
Practical steps for documenting payment continuity.
What dispensaries should know
Document each approved payment method, its support contacts, and its operational requirements. Establish an escalation procedure, train checkout staff on permitted alternatives, and review your plan whenever banking or processing arrangements change. Backup processing is not automatic and requires independent approval.
For details about your specific arrangement, confirm requirements with your authorized processing provider and sponsoring bank.