Solutions / Merchants
For merchantsGet approved, go live, and still be live in a year
Getting approved is the hard part. Staying approved is harder. One application, underwritten properly, gets you boarded with a partner that actually fits, and the same platform then runs the checkout, the screening, the disputes, and the payouts.
From application to first payout.
Most of the work is ours. What you do at each stage is short, and it does not repeat every time a processor changes.
| Stage | What you do | What we do |
|---|---|---|
| Apply | Tell us about the business and the people behind it, once | Verify identity, registration, and history against the evidence your category needs |
| Underwriting | Send what we ask for, and nothing we did not | Build the file in the structure partners accept, before anyone is asked |
| Matching Preview | Nothing | Submit only to partners whose appetite fits the profileIf one says no, the file moves rather than starting again |
| Going live Preview | Drop in hosted checkout, or call the API | Issue the MID, configure routing, and connect any MIDs you already hold |
| Selling | Take payments | Screen every one, apply 3D Secure where it lifts approval, and retry soft declines |
| Getting paid Preview | Pick a schedule and a rail | Pay out, then prove the deposit against the settlement file and the bank |
| When it goes wrong | Approve the evidence we assembled | File before the deadline, and surface reserves and ratio warnings early |
Timelines depend on category and how complete the application is. Your account contact will tell you what to expect for your profile.
The portal you run the business from.
Payments, payouts, disputes, and reports in one place, with the reserve and the next payout visible before you have to ask where the money is.
Sample data
Find out if you are boardable.
Tell us the category and the volume. We will say early whether it is in scope and what underwriting will ask for.