Video Amusement Game Supplies
Coin-operated amusement and arcade equipment supplies.
What MCC 7993 covers
Merchant Category Code 7993 is the ISO 18245 identifier used by the card networks for video amusement game supplies. Acquirers, issuers and regulators use this code to set interchange, scheme fees, fraud rules and reporting categories for every transaction your business processes.
Coin-operated amusement and arcade equipment supplies. Choosing the right MCC is critical: an incorrect code can lead to higher interchange, surcharges, or, in regulated categories, declined transactions and account holds.
MCC 7993 identifies merchants that supply coin-operated amusement and arcade equipment, such as pinball machines, video game cabinets, or jukeboxes, typically to other businesses. Transactions are usually B2B, involving wholesale purchases, leases, or revenue-sharing agreements.
Ticket sizes can be substantial for equipment purchases, and frequency depends on business expansion or replacement cycles, often quarterly or annually.
Chargebacks are rare given the B2B nature and often involve high-value, negotiated contracts. Disputes might arise from 'merchandise not as described' (e.
g. , equipment malfunction, incorrect delivery) or 'services not rendered' if maintenance contracts are not upheld.
Due to the high-value B2B context, disputes are often resolved directly between parties rather than via chargeback. Card-not-present fraud is a minor concern, as payments are often large and verified.
Cardflo's KYB onboarding rigorously screens B2B entities, ensuring legitimate business relationships. Our secure payment gateway facilitates large-value transactions, supporting various payment methods suitable for B2B payments, including bank transfers.
Acquirer & underwriting stance
Low-risk standard board. Given the B2B nature and often established relationships, the risk of chargebacks is low.
No specific reserve requirements are typically applied.
How Cardflo handles MCC 7993
- Underwriting with acquirers that actively board MCC 7993 businesses in your region.
- B2B card-not-present processing with Level 2 and Level 3 data support.
- Virtual-card, AP-automation and procurement-card acceptance.
- Invoice-linked payment flows and pay-by-link options for receivables teams.
- Settlement and reconciliation that maps cleanly to ERP and accounting systems.
Payment methods typically enabled
Common questions
How do B2B suppliers in this MCC manage large-value equipment sales to other businesses?
For large-value equipment sales, B2B suppliers often utilise invoicing and payment methods like bank transfers (ACH or SEPA) or corporate credit/debit cards. The use of Purchase Orders (POs) and contracts is common, providing clear documentation.
For card payments, ensure the payment gateway can handle high ticket limits and supports commercial card types, which may have different interchange fees. Open Banking payments through Cardflo can also facilitate direct bank transfers, reducing card processing fees.
Are there specific PCI DSS requirements for storing customer details for ongoing maintenance contracts?
For ongoing maintenance or lease agreements where customer payment details need to be stored for future billing, merchants must adhere to PCI DSS compliance standards. This primarily involves tokenising card data rather than storing raw card numbers.
Using a PCI-compliant payment service provider like Cardflo ensures that card details are securely stored in their vault, reducing the merchant's PCI scope.
What payment terms are typical for equipment leasing in this industry?
Equipment leasing in this industry often involves monthly or quarterly recurring payments. These payments can be set up via recurring card billing, direct debit (e.
g. , SEPA Direct Debit), or invoiced bank transfers.
Clearly defined contracts outlining payment schedules, late payment penalties, and termination clauses are crucial to prevent disputes. Cardflo's payment recovery tools can assist with managing failed recurring payments.
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