Merchant Application

Start your approval.

This application auto-saves as you go. You can close the tab and pick up exactly where you left off — we'll email you a secure resume link.

Already started? Resume your application →

Pre-Qualification Basic business details

Business Info Company details & contact

Principal Owner / signer information

Processing Volume & transaction details

Bank Details Settlement account

Documents Supporting files

Review & Submit Final confirmation

Not started

Pre-Qualification

Let's start with the basics to determine eligibility and match you with the right processing program.

Legal Business Name *

Estimated Monthly Volume *

Processing Method *

Industry / MCC Code *

Current Processor

Business Email *

Business Phone *

Business Information

Tell us about your company. This helps us match you with the right processing program.

Legal Business Name *

DBA / Trade Name

Business Type *

Federal Tax ID (EIN) *

Business Address *

City *

State *

ZIP *

Business Phone *

Business Email *

Website

Year Founded

Industry / MCC Code *

Brief description of products/services *

Processing Method *

Principal Information

Federal regulations require all owners with 25%+ ownership to be listed. Add each owner below.

Owner 1

100%

First Name *

Last Name *

Title *

Ownership % *

Date of Birth *

SSN *

Confirm SSN *

Driver's License # *

DL State *

DL Expiration *

Home Address *

City *

State *

ZIP *

Phone *

Email *

History Information

Have you or any principal filed bankruptcy? *

All individuals owning 25% or more of the business must be listed.

Processing Details

Help us understand your transaction volume and sales environment so we can structure the right account.

Monthly Card Volume ($) *

Average Ticket ($) *

Highest Ticket ($) *

Current Processor

Sales Environment

Must total 100%

Card Present / Swipe %

Keyed / MOTO %

Internet / E-Com %

Fulfillment

Same Day %

Within 7 Days %

Within 14 Days %

Over 14 Days %

Recurring Billing?

Refund Policy *

Number of Locations

Chargeback History / Notes

Customer Type

Must total 100%

Individual %

Business %

Government %

Customer Location

Must total 100%

Local %

National %

International %

Fulfillment & Delivery

How long after charging is the product fulfilled or service begins? *

How long after the order does the cardholder receive the product/service? *

When is the cardholder charged? *

Do you have a retail location? If yes, provide the physical address

How do you advertise? (internet, social media, magazines, tv, etc.) *

Bank & Settlement Details

Where should we deposit your funds? This is the account that will receive your daily or weekly settlements.

Bank Name *

Account Type *

Routing Number *

Account Number *

Confirm Account Number *

Account Holder Name *

Bank details are encrypted and transmitted securely. We never store full account numbers in plain text.

Supporting Documents

Photo ID, voided check, and bank statement are required for all applications. Processing statements (minimum 2 months) are required if you have existing processing history.

Required Photo ID (Front) PDF, JPG, or PNG

Required Voided Check PDF, JPG, or PNG

Required Bank Statement (3 mo) PDF, JPG, or PNG

Processing Statement (Month 1) PDF, JPG, or PNG

Processing Statement (Month 2) PDF, JPG, or PNG

Review & Submit

Review your application details below. You can click any section header to go back and edit.

Start your approval.

Pre-Qualification

Business Information

Principal Information

Owner 1

Processing Details

Sales Environment

Fulfillment

Customer Type

Customer Location

Fulfillment & Delivery

ACH Processing Details

Bank & Settlement Details

Supporting Documents

Review & Submit

Business Information

Principal

Processing Details

Bank Details

Documents

Application Submitted