Resellers, agents, ISOs and consultants bring us merchants every
week. You keep the relationship. We carry the underwriting, the
gateway and the support. One partner behind you instead of five
vendors in front of your client.
Tell us who you serve and how you sell. One call is usually enough to agree the shape.
02
Get your brief
You learn what we approve, what we need in a file and where we are strong. No guessing.
03
Introduce your merchants
Send the deal. We build the underwriting file with the merchant and flag gaps early.
04
Stay on the account
Your client goes live. A named manager works with both of you as volumes grow.
What your client gets
Everything below sits behind one partner. A merchant can start with
acquiring and add accounts, cards or advice later. No second vendor
hunt. No second integration.
Online businesses that take card payments. E-commerce, subscriptions and cross-border sellers all fit. Complex verticals are welcome too. We review them on their merits.
Do I lose the client relationship?
No. The account stays yours. We work behind you, and you choose how visible we are to the merchant.
What do partners earn?
Commercials are agreed with each partner before the first introduction. They depend on the track, the volumes and how much of the sale you own.
What support do I get?
A named contact, plain answers on approval odds, and help preparing a file. You can bring us into a client call when it helps.
Bring us your first merchant. We will tell you what we can approve.
Send a short note about who you serve. A named person replies. No
automated decline, no form that disappears.