Elavon

ISO Portals
Quick links for Envoy ISO teams.
SECURITY
When Calling into Elavon
You will need to provide the following information:
- Your first and last name
- Short Name: MSP0EMIS
You may also be asked for:
- Josh's birthday: 6/27/76
- Last 5 digits of DDA for the account
- Date account was opened (can be found in PulsePoint)
CONTACTS
General Assistance
800-819-6019Use this number for general support, then select the option that best matches your need.
Option 1 — Existing Customer Issues/Requests
PremierServices@elavon.comFor support with current merchant accounts, service requests, and ongoing customer issues.
Option 2 — Status Updates on Submitted Applications
MSPFulSer@elavon.comCheck the status of new merchant applications and fulfillment requests.
Option 3 — Guidance During the Sales Process
PartnerSalesSupport@elavon.comGet help with pricing, packaging, and sales-process questions for prospective merchants.
MSP Compensation Issues
msp.compensation@elavon.comQuestions regarding MSP compensation payouts or discrepancies.
Assistance for PulsePoint platform access, functionality, or troubleshooting.
SAT Questions or Issues
800-819-6019 (opt 1 → opt 3) | PartnerSalesSupport@elavon.comSupport for SAT-related submissions or issues. Use the guided phone options for quickest routing.
Escalation — Portfolio Management
seanette.zappel@elavon.comFor escalated Portfolio Management assistance. Please refer to your standard escalation contacts prior to engaging Seanette.
Elavon Partner Contact Guide
Access the full Elavon Partner Contact Guide for detailed contact information, escalation procedures, and support options.
📄 View Contact Guide (PDF)
Elavon Application Portal
Submit and manage Elavon merchant applications in Envoy's MSP PulsePoint. You'll be prompted to log in before continuing.
Open Elavon ApplicationACCOUNT MAINTENANCE
Account Maintenance Services
Guide on where to send what forms at Elavon. Updated May 2025.
📄 View Account Maintenance Services (PDF)Maintenance Forms
Access the Processor Specifics dashboard for all PDF and online maintenance forms.
🗂 View Maintenance Forms
REQUESTING A TEAR SHEET / TID
Requesting a Tear Sheet / TID from Elavon
GuideStep-by-step instructions for requesting Tear Sheets and TIDs during file builds and implementations.
📄 Open "Requesting a Tear Sheet / TID" (SharePoint)Retail Builds
- EDC Method: Host
- Auto Close: Terminal
⚠️ ALWAYS ask Premier to repeat back the configuration to confirm accuracy.
Restaurant Builds
- EDC Method: Terminal
- Auto Close: Terminal
⚠️ ALWAYS ask Premier to repeat back the configuration to confirm accuracy.
Documentation & CRM Notes
ALWAYS add a note on the account in HubSpot for reference, including the request date/time, who confirmed settings at Premier, and the confirmed configuration.
FULL CARD NUMBER REQUEST
Request Process
Elavon DirectThe merchant must call Elavon directly to request the full card number.
For now, if a merchant needs a full card number they have to call Elavon themselves.
If average ticket is $5k or higher, invoices or statements will be required for submission with the application in order to prevent being held by Risk for this reason.
Cutoff Timeframes for Pricing Changes
Review the official Elavon Fees and Rates Update Cut-off Timeline to ensure your request meets processing deadlines.
📄 View Cutoff Timeline (PDF)
ELAVON PCI DOCUMENTATION
How to Complete Elavon PCI
Step-by-step instructions for completing the Elavon PCI compliance process.
📄 View PCI Guide (SharePoint)Funding Breakdown
Detailed breakdown of Elavon funding processes and timelines.
📄 View Funding Breakdown (PDF)Exception Reject Breakdown
Reference guide for Elavon reject codes and their resolutions.
📄 View Reject Code Breakdown (PDF)