Acquirer Network
One application. Merchant accounts from 40+ acquirers.
Fill in your KYC once. We match it to each acquirer's boarding rules, send it to the ones likely to say yes, and track every answer for you.
- SubmittedAcquirer AUnited States
- Pre-vettedAcquirer BUnited Kingdom
- ApprovedAcquirer CEuropean Union
- Pre-vettedAcquirer DUnited States
- SubmittedAcquirer EEuropean Union
Why apply through us
Opening a merchant account should not take a dozen applications.
Statements read for you
Upload bank and processing statements as PDF, CSV or Excel. Your monthly volumes are filled in from them.
Website captured automatically
We screenshot the sites you sell on, the first thing an underwriter checks, and attach them to the application.
Pre-matched to boarding rules
Each acquirer is rated likely, unlikely or unclear against its own boarding rules, with the reason, before anything is sent.
MATCH-aware
Your MATCH list status is part of the match, so the application goes to acquirers who can actually board you.
Shared securely
Acquirers receive a secure link to your application and documents. It expires after 30 days.
Tracked per acquirer
Follow every acquirer from submitted to pre-vetted to approved or rejected, in one place.
The application
Fourteen sections. Filled in once, read by every acquirer.
The same questions every acquirer asks, in one secure form. Upload your statements and we fill in your processing history for you.
Company
Legal entity, registration and addresses.
Shareholders
Owners and ultimate beneficial owners.
Directors
The people who run the business.
Business activity
What you sell, to whom, and how.
Websites
Every site you take payments on.
Payment accounts
Where you process today.
Card processing
Volumes, ticket sizes and card mix.
ACH processing
Bank debit volumes, if you take them.
Processing history
Chargebacks, refunds and past accounts.
Settlement account
Where your payouts land.
Operations
Fulfilment, refunds and customer service.
Company documents
Incorporation papers, registers and IDs.
Additional information
Anything an underwriter should know.
Review & sign
Check it once, sign it once.
How it works
From one application to several live accounts.
Apply once
Complete one secure application and upload your documents. Statements fill in your processing history.
We match and send
Your application is checked against each acquirer's boarding rules and sent to the ones likely to approve you.
Go live on several
Approved accounts connect to Orchestrapay and join your routing, so you process on more than one acquirer from day one.
Questions teams ask before they switch.
It is how you open merchant accounts with several acquirers without applying to each one. You complete one application, and Orchestrapay sends it to the acquirers in our network most likely to approve your business.
Tell us what you sell. We will tell you who will board you.
Share your business model, volumes and where you process today. We will show you which acquirers in the network are a likely match before you fill in anything.
- One application for every acquirer
- Pre-matched before it is sent
- A transparent number before you sign anything