Define the request
Use the provider-supported link flow and a clear invoice or order reference. Confirm amount, currency, expiry where supported, and who can create or cancel requests.
YOUR NEXT BUSINESS MOVE
Payment links
Give customers a clear route to pay remotely.
01
Start with the transaction.
Give customers a clear route to pay remotely.
Confirm the result
Check how staff learn that payment is complete and whether the information reaches the invoice or order system. A sent link does not mean a paid invoice.
Handle exceptions
Agree reminders, duplicate requests, partial payments if supported, and refunds. Avoid collecting card information through ordinary messages or forms.
02
Price the complete setup.
The agreement should explain each part of the service.
Processing
Compare the published starting model with your transaction mix. Final rates, fees, and eligible transactions are confirmed in the merchant agreement.
Tools & delivery
Hardware, applications, gateway subscriptions, implementation, training, and support are itemised as relevant. Confirm recurring costs as well as initial setup.
GrowthPass
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.
03
Prepare a useful assessment.
Approximate business information is enough to start.
Your current arrangement
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.
Your required workflow
Describe a normal payment and an exception, including which records need updating and who needs access.
Your timing
Tell us about opening dates, peak trading, and staff availability. Implementation depends on provider readiness and the agreed scope.