Match the platform
Confirm the supported gateway or payment integration for your store. Check product types, currencies, customer locations, and the provider’s eligibility requirements.
Connect the online checkout to your fulfilment process.
Connect the online checkout to your fulfilment process.
Confirm the supported gateway or payment integration for your store. Check product types, currencies, customer locations, and the provider’s eligibility requirements.
Map checkout, confirmation, failed payments, refunds, cancelled orders, and fulfilment updates. Hosted and custom integrations have different implementation requirements.
Separate transaction charges, gateway fees, platform subscriptions, developer work, disputes, and other costs. Use your actual sales channels in the comparison.
The agreement should explain each part of the service.
Compare the published starting model with your transaction mix. Final rates, fees, and eligible transactions are confirmed in the merchant agreement.
Hardware, applications, gateway subscriptions, implementation, training, and support are itemised as relevant. Confirm recurring costs as well as initial setup.
An eligible arrangement can include a defined website or marketing benefit. Select the benefit that supports the business and review its conditions alongside the payment terms.
Approximate business information is enough to start.
List the provider, software, devices, monthly sales range, and the problems you want to solve. Do not submit card or bank account information in the enquiry form.
Describe a normal payment and an exception, including which records need updating and who needs access.
Tell us about opening dates, peak trading, and staff availability. Implementation depends on provider readiness and the agreed scope.