You make the introduction. We handle the application, underwriting, pricing, installation, and support. You get paid 30 days after the merchant is boarded.
How you get paid
Fees are tiered by the merchant's actual monthly processing volume — the bigger the account, the bigger the payout. Nothing is based on estimates, and there's no cap on how many you send.
Thirty days after the merchant is approved and boarded, provided the account is live and in good standing.
We take the higher of the merchant's first or second full month, so a slow ramp doesn't cost you the tier.
You don't quote rates or sign anything on our behalf. Make the introduction and we take it from there.
Send one merchant or fifty. The fee is the same per account either way.
The full fee schedule is in the referral agreement, sent by DocuSign once your application is reviewed.
Tell us what you're being paid today. If we can't beat it, we'll say so.
Who this is for
Accounts outside your vertical, or ones your current processor won't approve.
You already see their statements. You know exactly who is overpaying.
Merchants you've funded need processing. Same conversation, second revenue line.
Attach processing to the systems you're already installing.
Cost reduction work that pays you on both sides.
Associations, buying groups, franchise networks, and trade organizations.
Apply
Takes two minutes. We review every application and respond within one business day.