← Back to Resources
High-Risk8 min read

How to Get a High-Risk Merchant Account

If banks keep declining you, this guide explains why and how to get approved for CBD, gaming, and more.

What Makes a Business "High-Risk"?

Banks classify businesses as high-risk based on several factors:

Industry Type

Some industries have historically higher chargeback rates, fraud, or regulatory issues:

Business Model

Certain business models carry higher risk regardless of industry:

  • Subscription/recurring billing
  • High-ticket items
  • International sales
  • CNP (card-not-present) only
  • New businesses with no processing history

Processing History

If your business has:

  • High chargeback ratios (above 1%)
  • Previous account terminations
  • Fraud incidents
  • MATCH list placement

Why Traditional Processors Decline You

Banks are in the business of minimizing risk. When they see "high-risk," they calculate potential losses from:

  • Chargebacks (they're liable if you can't pay)
  • Regulatory fines
  • Fraud
  • Reputational risk

For a bank processing millions of merchants, it's easier to decline borderline accounts than underwrite them properly. That's not a judgment on your business—it's just risk management at scale.

How High-Risk Processing Works

High-risk processors work differently:

Specialized Underwriting

They have underwriters who understand high-risk industries. A CBD business isn't automatically suspicious—it's evaluated on its actual risk factors.

Banking Relationships

High-risk processors work with acquiring banks specifically willing to take on higher-risk merchants. These banks charge more but accept more.

Offshore Options

For extremely high-risk industries, offshore merchant accounts (based outside the US) may be available. Higher fees, but often the only option.

Higher Reserves

Your processor may hold a percentage of your processing (typically 5-10%) in reserve to cover potential chargebacks. This is released over time as you prove reliable.

How to Get Approved

1. Work with a High-Risk Specialist

Don't keep applying to mainstream processors. Work with a company (like us) that specializes in your industry.

2. Prepare Documentation

  • Business license
  • 3-6 months bank statements
  • 3-6 months processing statements (if applicable)
  • Voided check
  • Government ID
  • Website URL (for eCommerce)

3. Clean Up Your Website

Underwriters review your site. Make sure:

  • Contact info is prominent
  • Refund/return policy is clear
  • Terms of service are present
  • Product descriptions are accurate
  • SSL certificate is valid

4. Be Honest

Don't hide your business type. Misrepresentation will get you terminated and MATCH-listed. High-risk processors expect to see high-risk businesses.

5. Show Chargeback Prevention

If you have prevention tools (alerts, fraud screening, 3D Secure), highlight them. Shows you're managing risk proactively.

What to Expect

Processing Rates

High-risk rates are higher—typically 3-6% vs 2-3% for standard. This reflects the bank's increased risk.

Monthly Fees

Monthly fees may be higher ($25-50+). Some processors charge risk premiums.

Rolling Reserves

Expect 5-10% held in reserve initially. Reduced or released after 6-12 months of clean processing.

Volume Limits

New accounts often start with caps. Prove yourself and limits increase.

Longer Approval Time

High-risk underwriting takes 3-7 business days vs 24-48 hours for standard.

Red Flags to Avoid

Watch out for processors who:

  • Promise unrealistically low rates for high-risk
  • Don't ask about your business model
  • Approve instantly without underwriting
  • Can't explain their banking relationships
  • Have no industry references

These often end in account terminations when the bank realizes what you're selling.

Getting Off the MATCH List

If you're on the MATCH list (terminated merchant file), your options are limited but not zero:

  • Some offshore processors accept MATCH merchants
  • After 5 years, you're removed from MATCH
  • Some domestic banks will review case-by-case

Avoid getting MATCH-listed in the first place by working with processors who understand your industry from the start.

Bottom Line

High-risk doesn't mean impossible. Thousands of high-risk businesses process payments successfully every day. The key is working with processors who specialize in your industry and can properly underwrite and support your account.

High-Risk Processing Fees: What Is Fair?

High-risk merchant accounts cost more than standard accounts — that is a reality of risk-based pricing. But "more expensive" should not mean "exploitative." Here is what fair high-risk pricing looks like:

  • Processing rate: Interchange plus a markup. Expect a higher markup than standard (0.50% to 1.50% above interchange), but the rate should still be based on interchange-plus — never tiered.
  • Monthly account fee: $10 to $50 is normal. Over $100 per month is a red flag.
  • Gateway fee: $10 to $25/month if using an online payment gateway.
  • Chargeback fee: $25 to $50 per dispute is typical. Some processors charge $100+ — negotiate this.
  • Rolling reserve: 5% to 10% held for 90 to 180 days is standard for new high-risk accounts. This should be reduced or released once you establish a clean track record.

Watch out for processors that quote unrealistically low rates. If a high-risk merchant account is quoted at the same rate as a standard retail account, the processor either does not understand your risk or plans to shut you down later.

Long-Term Stability Tips for High-Risk Merchants

Getting approved is step one. Staying stable is the real game:

  • Keep chargebacks under 0.9% — This is Visa's monitoring threshold. Stay well below it.
  • Build processing history — Consistent, predictable volume over 6+ months strengthens your account.
  • Communicate volume changes — If you are running a promotion that will spike volume, tell your processor in advance.
  • Maintain website compliance — Processors periodically re-review high-risk merchant websites. Keep policies, disclaimers, and product descriptions current.
  • Diversify payment methods — Offer ACH/eCheck alongside card processing. It reduces card chargeback exposure and gives customers options.

Frequently Asked Questions

How do I know if my business is high-risk? If you have been declined by mainstream processors (Stripe, Square, PayPal), or if you operate in an industry with elevated chargebacks, regulatory complexity, or cross-border sales, you are likely classified as high-risk.

Can I get a high-risk merchant account with bad credit? Personal credit is one factor, but not the only one. Business financials, processing history, and website compliance often matter more. Many merchants with imperfect credit get approved through high-risk specialists.

What if I have been terminated by a previous processor? Prior terminations make approval harder but not impossible. Be upfront about what happened and what you have done to address the issue. High-risk specialists are accustomed to working with merchants who have complicated histories.

How quickly can I start processing? High-risk underwriting typically takes 3 to 10 business days. Having complete documentation and a compliant website ready before applying speeds up the process significantly.

Frequently Asked Questions

What makes a business high-risk for payment processing?
Banks classify businesses as high-risk based on chargeback rates, regulatory complexity, average ticket size, and industry reputation. Common high-risk industries include CBD, peptides, nutraceuticals, gambling, firearms, adult content, travel, and subscription businesses with high chargeback potential.
Can I get a high-risk merchant account with bad credit?
Yes. Personal credit is one factor but not the only one. Business financials, processing history, chargeback ratios, and website compliance often matter more. Many merchants with imperfect credit get approved through high-risk specialists like Unison.
How much does a high-risk merchant account cost?
High-risk processing rates typically range from 3%–6% plus per-transaction fees. Rates depend on your industry, volume, chargeback history, and risk profile. Some processors also require a rolling reserve (5%–10% of volume held for 6 months). Volume discounts are common.
What is a rolling reserve?
A rolling reserve is a percentage of your daily processing volume that the processor holds as a safety net against future chargebacks or refunds. Typically 5%–10% is held for 6 months on a rolling basis. As older reserves are released, new ones are added. Merchants with clean history often get reserves reduced or eliminated over time.

Ready to Optimize Your Payments?

Get a free consultation and rate analysis. See exactly how much you can save.

Get Your Free Quote