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Let's get you set up.

Complete the Business Profile Form below. We'll review it and get back to you within one business day with the next steps. Submission isn't a contract — final approval comes from your assigned processor.

01

Business Information

02

Primary Owner

03

Second Owner

04

Processing Information

05

Banking Information

For deposits

A voided check or bank letter will also be required for verification — you'll be asked for it after submission.

06

Processing Settings

7-digit USDA FNS number assigned to your store for SNAP/EBT.
07

Processing Statement (optional)

📄
Drag your statement here or click to browse
Helps us beat your current rates · PDF, JPG, PNG, HEIC · up to 10MB per file · max 2 files
08

Notes / Comments (optional)

09

Authorization

This application is designed to collect necessary information for the initial assessment of your account requirements. Submission of this form does not constitute the final step in the account setup process. Upon receipt, our team will carefully review the provided information to determine the most suitable processor for your business type. Subsequently, you'll receive an e-signature request from the selected processor, marking the next phase of the account setup process. Completion of this form does not guarantee approval or activation of your merchant account. Additional steps and verifications may be required as part of the processor's standard procedures. By submitting this form, you acknowledge and warrant that the information provided is accurate and truthful. The final determination of the processor and account activation remains subject to the review and approval processes established by the chosen processor and bank.

We'll review and respond within one business day. Your information is transmitted over HTTPS and goes only to our applications team.