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Merchant Application

Apply for Merchant Services

Complete the application below to start your merchant account review. This form helps us collect the business, ownership, equipment, and underwriting details needed to evaluate your file quickly and accurately.

General pricing note: If your business is new and has never accepted credit cards before, standard low-rate pricing typically starts at 0.20% + $0.15 per transaction, plus other standard processing fees.
Estimated time
5 to 10 minutes
Required uploads
Driver's license and voided check
Next step
Contract review before underwriting

Before you start

  • Have the owner's Social Security number ready.
  • Upload a driver's license and a voided check.
  • If the business accepts EBT, include the FNS number and FNS certificate.
  • If the business already processes cards, upload the most recent merchant statement.

Important review notes

  • A merchant statement is required for businesses already accepting credit cards.
  • For EBT merchants, the FNS number must not already be tied to another active merchant account.
  • Each business location must maintain its own underwriting and processing compliance.
  • After review, a contract with rates and terms will be sent for signature before the file goes to underwriting.

Current processing merchants

If you already accept credit cards, please upload a recent merchant statement. This helps us review pricing, transaction mix, deposit history, and processor setup more accurately.

EBT / SNAP merchants

If you accept food stamps, include your FNS information and related supporting documents. Additional review may be required for grocery and convenience businesses based on location and risk factors.

Underwriting workflow

Submitting this form starts the internal review process. Approval is not instant, and final boarding depends on document review, contract execution, and underwriter approval.

Merchant Services Intake Form

All required fields are marked through validation and will be saved into your merchant CRM record.

Secure submission

1. Business Information

Business profile

Tell us about the business, its structure, current processing status, and how payments are accepted today.

This field is required.
Please provide a valid date.
This field is required.
Please enter a valid number (1 or more).
This field is required.
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Please provide a percentage between 0 and 100.
This field is required.
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Credit card acceptance mix

Tell us how your credit card transactions are split today. These two percentages should total 100%.

Required.
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Required.
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Combined percentage total: 0.00%

2. Owner Information

Principal owner

Enter the primary owner or principal information exactly as it should appear on the application and underwriting file.

This field is required.
This field is required.
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SSN is required.
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3. Program Options

Equipment and pricing interest

Let us know what equipment and pricing options the business is interested in so we can tailor the proposal and contract correctly.

This field is required.
This field is required.
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4. Document Uploads

Supporting documents

Upload the required documents below. Conditional uploads only apply when the related processing or EBT options are selected.

Driver license is required.
Required. Accepted file types: PDF, JPG, JPEG, PNG, WEBP.
Voided check is required.
Required. Upload a voided check or acceptable banking proof.
FNS certificate is required when EBT is selected.
Required only if the business accepts food stamps or EBT.
Merchant statement is required when current processing is Yes.
Required only if the business already accepts credit cards.
What happens after submission? We review the application for completeness, verify the uploaded documents, and prepare the merchant file internally. If everything is in order, a contract with rates and terms is sent for signature before the application is submitted to underwriting.
Processing: Your merchant application is being submitted now. Please wait and do not press submit again.

Quick checklist

  • Owner SSN entered
  • Driver's license uploaded
  • Voided check uploaded
  • FNS certificate uploaded, if EBT
  • Merchant statement uploaded, if already processing
  • Credit card percentages total 100%
  • Equipment and surcharge options selected

Why we request these documents

  • To verify ownership and application identity
  • To confirm deposit account details
  • To review current processing setup and rates
  • To reduce delays during underwriting review

Need help?

If a document is unavailable right now, you can still begin the application, but missing required items may delay contract preparation and underwriting submission.