We added a new store to Priority (currently have 3 locations all processing and depositing into the same account). They have delayed our DDA processing for over a week and have been attempting to deposit our credit card transactions into an old closed account, even after explicitly directing them to deposit the new location into the same account as the other 2. I made my first process on 2/21, and it is now 3/4 and i am only seeing about 10% of my funds being released to me, and because of the 3 rejected deposits they now want to charge me $75. I have called and spoke with 2 people, 1 being a supervisor, and after 2 separate hour long hold and conversations they continue to not listen and are argumentative. It almost seems like this is their standard method of practice to get a rise out of you just so they have an excuse to terminate the call. I am now being told that they will still withhold $75 in fines against my deposits and will not see my full deposits from 2/20-3/3 until monday 3/9/15.