Overview
The company provides processing for businesses that find it hard to secure an acquirer. Its core audience is higher-risk merchants.
Why an acquirer can be hard to find
The bank that accepts card payments is answerable to the card networks for disputes and fraud among its merchants. That is why it turns down projects where these risks are above average: frequent refunds, prepayment for future services, subscriptions, sales in sensitive niches. Even an established business can be refused, for example after volume grows or the product range changes.
How such a provider works
A specialised provider knows which banks are willing to take particular niches and matches a partner to the merchant's profile. For the business, this saves the time spent approaching banks directly and collecting repeated refusals.
What to know
- the onboarding decision is made after the business is reviewed;
- payment methods, countries, pricing and payout times are not listed in the description.
How to prepare
Before applying, gather processing statements for recent months, refund and chargeback ratios, and a description of your products and return policy. This speeds up the review and helps you get an offer based on your real risk profile.
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What they do
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