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Business Profile

Credit Card Processing Services

Gravity Payments Inc

Complaints

This profile includes complaints for Gravity Payments Inc's headquarters and its corporate-owned locations. To view all corporate locations, see

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Gravity Payments Inc has 3 locations, listed below.

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    Customer Complaints Summary

    • 1 complaint in the last 3 years.
    • 1 complaint closed in the last 12 months.

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    Submit a Complaint

    The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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    Complaint type

    • Initial Complaint

      Date:06/24/2025

      Type:Billing Issues
      Status:
      AnsweredMore info

      Complaint statuses

      Resolved:
      The complainant verified the issue was resolved to their satisfaction.
      Unresolved:
      The business responded to the dispute but failed to make a good faith effort to resolve it.
      Answered:
      The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
      Unanswered:
      The business failed to respond to the dispute.
      Unpursuable:
      BBB is unable to locate the business.
      Gravity payments opened a credit card processor account for my company named ***************. We provided all the documents which they requested. But after opening the account they for no proper reason closed our account, and after they closed the account they notified us via email. Since then i have been trying to call gravity sales *** named ****** ****** for an explanation as to why have they closed our account without even giving us a notice. We charged some invoices using there processor and they have accepted the payments and they haven't released the funds into our account. We as a company are in a mess because we don't know which transactions are they holding funds of. ****** the sales *** who opened my account has blocked our number and not even ***lying to us to at least help us get thru this issue. Now i as a owner of the company have to call every single customer to verify that did the payment go thru or not. This is very frustrating and all my customers are getting this weird vibe and they say they have never encountered this situation before. Please advise us how get out of this problem.

      Business Response

      Date: 07/18/2025

      We have reviewed the complaint received by ***********. A direct response has been communicated to them via email July 17th, 2025. Previous communications with the merchant also provided the requested information via phone and email June 20th, 24th, and 25th. We have acted in accordance with the signed merchant agreement. Due to the need to protect customer confidentiality, we are unable to provide any further details. Please contact ********************************** or  MJ Apparels directly for any additional information.  

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