Tell us about your business.

A few details are all we need to get started.

Complete the form below and our team will prepare the appropriate processing agreement based on your business, processing needs, and equipment requirements.

About 5 minutes

Tell us about your business

Fields marked with * are required.

Business Information

Please enter your DBA or business name.

Please enter your legal business name.

Please enter your business address.

Please enter your city.

Select a state.

Enter a valid ZIP code.

Enter a valid phone number.

Enter a valid email address.

Select your business type.

Primary Contact

Please enter a first name.

Please enter a last name.

Please enter a title.

Enter a valid phone number.

Enter a valid email address.

Please complete the highlighted fields above.

Tell us about your processing

A quick picture of how your business takes payments today, or plans to.

Tell us what your business sells or provides.

Select an estimated monthly volume.

Enter a valid dollar amount.

Enter a valid dollar amount.

Current Processing

Please select yes or no.

How do your customers normally pay?

In Person / Card Present
Online / eCommerce
Phone / Mail / Invoice / Card Not Present
Total0%

What can we help you with?

Select everything you're interested in. If you're unsure, we'll help recommend the right setup.

Please complete the highlighted fields above.

Tell us about your equipment needs

Our office will determine the exact equipment after reviewing your business. Just tell us the general setup you have in mind.

Please make a selection.

Please complete the highlighted fields above.

Help us speed up your review.

If available, upload the documents below. Don't have them handy? You can still submit your information and our team can follow up.

All uploads on this page are optional. Sensitive underwriting details are never collected here and will be gathered later through our secure application process.

Recent Processing Statement

PDF, JPG, JPEG or PNG

    Voided Business Check or Bank Letter

    PDF, JPG, JPEG or PNG

      Additional Documents

      Any other documents you'd like our team to review. PDF, JPG, JPEG or PNG. You can add more than one.

        Review your information

        Take a quick look before you submit. You can edit any section.

        Ready to get started?

        Once submitted, our team will review your information and prepare the appropriate Merchant Processing Agreement. If additional information is needed, a member of our team will contact you before the agreement is sent for electronic signature.

        Please check the box above to submit.

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        Thank you. We've received your information.

        Our team will review your business information and determine the appropriate processing setup. If anything additional is needed, we'll contact you before preparing your Merchant Processing Agreement.

        1. We review your information

          Our team reviews your business, processing needs and requested equipment.

        2. We prepare your agreement

          We'll prepare the appropriate Merchant Processing Agreement and contact you if additional information is required.

        3. Review & sign

          Once ready, your agreement will be sent electronically for review and signature.

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