24–48h
Time to decision
With statements and KYC in hand.
MULTI-BANK
Acquiring network
EU, UK, LATAM, APAC, North America.
5d
First MID live
From signed offer, typical.
134
Settlement currencies
Into your own accounts.
WHAT THE OFFER CONTAINS
Terms on one page, before you sign anything.
Every line below appears in the written offer, with your numbers on it. We do not publish rates — they depend entirely on your history. If a number changes later, we tell you why in writing.
TermHow we set itWhere it lands
Discount ratePriced against your own chargeback history, vertical and market mix — never a published rate card.On request
Rolling reserveStarts higher, steps down on a written schedule as history proves out.In the offer
Settlement cycleWeekly by default; faster once the account has three clean months.In the offer
Volume capPer MID, agreed up front so routing knows when to move traffic.Per MID
Set-up feeCharged only where the acquirer charges us, and shown as a pass-through.Pass-through
Dispute feePer case, including representment work by our team.On request
REQUIREMENTS
What we need from you.
01
Corporate file
Certificate of incorporation, ownership chart, and any permits your vertical requires.
02
KYC on owners
ID and proof of address for every beneficial owner above 25%.
03
Six months of statements
Volume, refunds and chargebacks by month. If you are new, a business plan and traffic sources.
APPLY
One upload link. Two days to an answer.
If the file is incomplete we tell you exactly what is missing — we do not sit on it.