How Acquipayer Works

You describe your business once. We match you with a payment provider that accepts your industry, markets and volume, take you through onboarding and prepare your account so you can start taking payments. No applying to provider after provider.

Four steps to going live

01

Tell us about your business

One online application covers everything a payment provider needs to know about you. You only answer the questions that apply to your business.

  • Industry and what you sell
  • Company country of registration
  • Billing model and delivery timing
  • Customer markets and currencies
  • Monthly volume and average transaction
  • Processing and chargeback history
  • Licences you hold
  • How you want to integrate

02

Get matched automatically

Your profile is matched against what our payment providers accept: industries, company countries, markets, volumes, chargeback limits, payment methods and licences. When there is a match, you see your indicative pricing straight away. If there is no clear match, it usually means an answer sits outside the requirements or a detail is missing, and you can review your answers and check again.

03

Complete onboarding

Confirm who owns the company, where payouts should go, and upload the documents the provider needs. Nothing is shared with a provider until you submit.

04

Your account is prepared and you go live

We prepare your account with the provider. If the provider needs anything else, such as a clearer copy of a document, you see exactly what is needed in your account and add it there. Once your account is ready, you receive your setup and start taking payments.

About your pricing

The pricing you see after the match is indicative: it is based on the information in your application. Final pricing and terms, including any reserve, are confirmed by the provider once your onboarding is complete, so the more accurate your answers, the closer the final terms will be.

Who processes your payments

Acquipayer is not a payment provider. Your payments are processed by the provider you are matched with, which runs its own checks, holds your merchant account and settles the money to you. We handle the journey around it: the application, the match, onboarding and getting your account ready.

Your data

Your answers and documents stay in your account until you submit your onboarding. Only then are they shared, and only with the provider you are matched with. We do not publish our provider network.

Want to know more before you start? Read our payment guides or try the free payment tools.

Get your business processing payments

One online application covers your industry, company, markets, volume and history. See your match and indicative pricing straight away.

Check my payment options

Nothing is shared with a provider until you submit your onboarding pack. Approval is always the provider's decision.