Payments that keep up.Integrations that just work.
One partner for every way your customers pay — online, in person, and everywhere in between.
What are you really paying?
Grab last month’s statement. Enter the total fees and your total card sales.
Enter both numbers to see the share of your sales that goes to card fees.
Set up before your coffee cools
Send us a statement, we compare CardConnect and Square, then install and test everything for you.
Let customers check out the way they prefer — digital wallets, bank transfers, buy-now-pay-later, and more. Fewer abandoned carts, more completed sales.
Connect with hundreds of point-of-sale, booking, and accounting platforms so payments flow straight into the tools you already use.
One secure gateway
Run card and bank payments through a single secure gateway. We set it up and compare the gateway fees for you.
Built for every kind of business
Integrations
Stay current automatically. Your software and payments stay in sync.
Online stores
Fast, mobile-friendly checkout that plugs into the major e-commerce platforms.
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Enterprise
One payment setup across every location and channel.
Quick, reliable and protected
Spend less time thinking about payments and more time running your business.
Fast checkout at the counter and online, with next-day deposits.
Ten transactions a day or ten thousand, the setup we choose scales with you.
Encrypted end to end. We help you complete PCI compliance.
From the blog
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Why partner with us?
Accountants, POS resellers and software companies: refer your clients and we’ll look after their payments, with the same team answering the phone.
Questions? We’ve got answers.
Open a support ticket, upload a voided check or bank letter for the new account, and complete the short account-change form.
Yes. After approval you’ll get an email walking you through the PCI questionnaire. Our support team can help if you get stuck.
Check your dashboard for the dispute details and deadline, then upload your supporting documents. Our guide walks you through each step.
Compare the batch report against your POS end-of-day report. If anything’s still off or a batch is missing, open a ticket and we’ll investigate.
Call our support line at (760) 310-3447 — real people, seven days a week.
Open a support ticket requesting closure and let us know the reason so we can process it quickly.