Cherry Technologies

Financial Services90% confidence

Cherry Technologies is a San Francisco–based financial technology company that provides point‑of‑sale financing and buy now, pay later plans for healthcare and wellness providers and their patients.

San Francisco, CA

About Cherry Technologies

Cherry Technologies is a fintech company that partners with medical, dental, aesthetic, and other health and wellness practices to offer patients flexible payment plans at the point of service. Instead of paying the full cost of a procedure or treatment upfront, patients can apply through Cherry and, if approved, spread payments over time while the provider is funded quickly. Cherry operates primarily under the consumer‑facing brand name “Cherry,” with online account management handled through its website and participating providers’ checkout flows.

A charge from Cherry Technologies on your card or bank statement typically appears after you’ve chosen a Cherry payment plan at a participating healthcare or wellness practice—such as a cosmetic clinic, dental office, med spa, vision center, or similar provider. The amount usually corresponds to an installment payment, an initial down payment, or a scheduled recurring charge under your financing agreement. In some cases, you may see multiple Cherry‑related charges if you have more than one active plan, or if your provider ran a small test or authorization when setting up financing.

If you’re unsure about a Cherry Technologies charge, start by logging into your Cherry account using the email or mobile number you used at the clinic to review active loans, payment schedules, and receipts. Compare the transaction date and amount with your treatment date and your Cherry payment plan documents. For further help or to dispute a charge, you can contact Cherry’s customer support through the help or contact section of its website, or by responding to official emails or text messages you received when you were approved. When you reach out, have your full name, the provider’s name, and the last four digits of the card used ready, as this will help customer support quickly locate your account and explain or correct the charge.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Cherry Technologies.

  1. TERMINAL CHERRY TECHNOLOG SAN FRANC CA 07-27-26 6:13 PM SEQ # 620900273170

Frequently Asked Questions

Why do I see a charge from Cherry Technologies on my statement after a visit to my doctor or clinic?

Cherry Technologies partners with healthcare and wellness providers to offer financing and payment plans. If you signed up for a Cherry plan at your doctor, dental office, med spa, or similar provider, the Cherry Technologies line on your statement usually represents an installment payment or the initial down payment for that treatment.

How can I confirm which medical or wellness provider a Cherry Technologies charge is linked to?

Log into your Cherry account at withcherry.com using the email or phone number you used at the clinic. In your dashboard you’ll see each active plan, the associated provider’s name, and the schedule of past and upcoming payments. Match the transaction date and amount shown there with the charge on your bank or card statement.

Does Cherry Technologies use recurring automatic payments, and how do I change my payment method?

Most Cherry plans are set up with automatic recurring payments on the card or bank account you provided at checkout. To update the card on file, change your due date (when available), or switch payment methods, log into your Cherry account and go to the payments or billing section, then follow the prompts to edit your payment details.

How do I cancel a Cherry Technologies payment plan if I no longer want the service or procedure?

Cherry payment plans are financing agreements tied to services already rendered or scheduled by your provider, so they generally cannot be simply “cancelled” like a subscription. If you wish to stop treatments, contact your provider to modify or cancel the service, then reach out to Cherry support about your remaining balance. You can usually pay off your Cherry plan early without penalty by making a one‑time payoff payment through your online account.

How do I request a refund or dispute a Cherry Technologies charge?

Refunds for services are typically handled first by your provider. If your provider issues a refund, it will be applied to your Cherry account and may reduce your outstanding balance or generate a credit back to your card or bank. If you believe a Cherry charge is incorrect or fraudulent, contact Cherry customer support through the help/contact section on withcherry.com and also notify your card issuer; provide your name, the charge date, amount, and the provider’s name if known.

Why do I see multiple Cherry Technologies charges in the same month?

You may see multiple Cherry charges if you have more than one active payment plan with different providers, if a down payment and a monthly installment fell in the same billing period, or if a failed payment was retried. Check your Cherry account for a breakdown of each plan, and verify whether any payments were re‑attempted after a decline or card update.

Can Cherry Technologies place temporary authorizations or small test charges on my card?

When you apply for or modify a Cherry plan, the system may place a temporary authorization hold or a small test charge on your card to verify the payment method. These authorizations do not settle as real charges and should drop off your account within a few business days. If a small amount remains pending for longer than that, contact both your bank and Cherry support for clarification.

How can I contact Cherry Technologies if I have questions about my balance or upcoming payments?

You can contact Cherry Technologies by visiting withcherry.com and navigating to the support or contact section, where you’ll typically find a help center, contact form, and sometimes chat or email options. You can also reference the emails or text messages you received when your plan was approved, which usually include links or instructions for reaching customer support about your balance, payoff options, or billing issues.

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