Opening payment processing for your company

We analyze your business model, transaction types, company jurisdiction and the requirements of payment providers.
We compare service conditions, fees, geography and risk level.
Based on the analysis, we propose optimal options tailored to your needs.

We help determine which provider your company can work with safely and stably.

The choice depends on:
– business model,
– jurisdiction,
– payment types,
– expected transaction volumes,
– risk profile.

We select solutions individually, taking all requirements into account.

We ensure the company is properly registered and meets the requirements of the country and the provider.
We prepare corporate documents, proof of address, bank statements and ID documents of authorized persons.

We also help create internal policies required for compliance.

The provider performs a full check of the company: KYC/KYB, risk assessment, activity structure and financial flows.
At this stage, additional documents or clarifications may be required.

We support the process and help respond quickly to all requests.

After a successful review, the provider approves your company.

Technical integration begins:
– API connection,
– payment routing setup,
– data transfer testing,
– connection to CRM or website.

We coordinate the process and help you complete all technical stages efficiently.

We test all processing modules: authorization, charging, payment confirmation, refunds and error handling.
It is essential to ensure the system operates stably, without delays, and correctly transmits information.

After successful testing, the processing system is launched in live mode.
The company can accept payments from clients in accordance with established limits and rules.

We provide ongoing technical support, system monitoring and functional updates.
We ensure compliance with security requirements and help adapt to changes in bank and provider policies.