Payment processing
for software platforms.

Connect US businesses using your software to merchant accounts, checkout and payouts.

Talk to our payments team

Each merchant needs an approved account before accepting payments.

Your softwareOrder details
Order #10482Designer sneaker
$100.00USD
CustomersOrdersFulfillment
Merchant account connection
Merchant servicesEtail Depot
OnboardingApplication and review
CheckoutCards, wallets and ACH
TransactionsRecords and account actions
PayoutsDeposits and reconciliation

Merchant journey

From account setup to payout.

Your software
  1. Your software

    Onboarding

    Connect a merchant account

    Application
    Merchant account
    Your businessBusiness profile
    • Business details
    • Owners and representatives
    • Payout account
    ApplicationReview
  2. Your software

    Checkout

    Connect the order to checkout

    Order reference
    Customer checkout
    Designer sneakerOrder #10482
    Order total$100.00USD
    Card ending in 4242
    Order reference · #10482
  3. Your software

    Payouts

    Match payments to payout records

    Payment and payout records
    Payout breakdown
    Payments
    Fees and adjustments
    Payout total
    Bank depositMatch to your bank statement

Integration

Connect payments
to your workflow.

Match order references with payment and payout records.

Your software

Orders and invoices
Fulfillment and customers
CheckoutOrder reference
Payment recordsStatus and references

Merchant services

Account and checkout
Transactions and payouts

Your integration.

Checkout

Keep order and payment references together. Confirm payment before fulfillment; submission alone is not confirmation.

Data and permissions

We agree which records your software receives, how they arrive and when they update. Refund and dispute actions require separate permissions.

Support

Agree account roles and support responsibilities before implementation. A software connection does not waive merchant approval or grant unrestricted account access.

Plan your integration

Pricing

Processing fees.
Platform terms.

Card processing fees apply per payment. Platform implementation and service charges are agreed separately.

ACH pricing and funding terms are confirmed separately.

View processing fees

Platform questions.

Can the businesses using my software apply?

Independent US businesses using your software can apply to accept payments in USD from their own customers. Each business needs its own account review.

Can we handle refunds and disputes in our software?

That depends on the merchant’s permissions and your service agreement. Refund and dispute fees, deadlines and service rules still apply, and no dispute outcome is guaranteed.

When will our merchants get paid?

Each merchant has an agreed funding schedule. Reviews, holds and bank processing can affect when the money arrives. ACH timing is confirmed separately.

Let’s talk about your platform.

Tell us about your software, the businesses it serves and how their customers pay.

Email our payments team