Enterprise-grade the acquirer merchant account with multi-currency settlement and risk profile set.
The acquirer approvals require real company documents, a clear processing model and a risk file that matches the declared volumes. A verified account arrives with multi-currency settlement configured and the customer area already accessible.
The acquirer passes interchange plus a scheme fee. We include the expected fee structure for the regions you plan to process in, so you can price products without guessing.
We provide API credentials and the skin code needed for Drop-in or Components. Webhook endpoints should be added before going live so authorizations and chargebacks flow to your system.
Yes. The acquirer requires a registered entity and UBO verification in every region.
Yes. Settlement accounts can be configured for the major currencies you process.