Merchant Setup in 4 Steps:

 
 
 

1. Business Info

Capture the merchant’s information using our business info form.

 
 

2. Voided Check

Have the merchant upload a voided check here so we know where to route their funds.

 
 

3. Checklist 

Fill out the pre-application checklist to help streamline our application/onboarding process.

 
 

4. Terminal Form

If applicable, capture the merchant’s terminal preferences using our terminal order form.