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Old Jan 3, 2024 | 6:39 pm
  #14  
tmiw
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Originally Posted by gaobest
The big issue is when they deal with clients with bouncing checks.
In many/most states, passing bad checks is a criminal offense, so I suspect that'll dissuade most. Some businesses also have other options for collection (such as property liens in the case of tradespeople), even if it takes a while to see anything from those.

Failing that, some of the higher risk businesses will probably go to requiring cashier's checks or money orders before ending CC surcharging.
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