Can you integrate with Shopify or WooCommerce?

In most cases, yes. Both platforms support connections to a range of gateways, and we confirm compatibility between your platform, the gateway and the approved account before anything is committed. Where a gateway change is required, we say so early and coordinate the switch with your developer so existing subscriptions and vaulted card data are handled correctly. Platform names are referenced for compatibility only and do not imply partnership or endorsement.

Can you help with recurring billing?

Yes. Memberships, continuity programmes, SaaS subscriptions, payment plans and automatic renewals are all within scope. Recurring billing draws extra attention in underwriting, so we review your renewal disclosures, cancellation flow, dunning schedule and descriptor consistency as part of preparation. Those details influence both the application and your long-term dispute ratio.

What documents are normally required?

Most applications need government identification for each beneficial owner, incorporation or business-registration documents, proof of business address, a bank letter or void cheque, recent processing statements where they exist, and product or service information. Some categories need more — licences, certificates of analysis, distribution agreements, or regulatory registrations. Requirements vary by provider and by industry, so we confirm the exact list for your file before you start gathering anything.

Payment Solutions

Payment Gateway Integrations

An approval is only useful once money moves. We coordinate the connection between the approved account, the gateway, your website, your CRM and your checkout — and we test it before you announce it.

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At a glance

Compatibility checked firstPlatform, gateway and account are confirmed to work together before go-live.
Tested before launchAuthorisation, capture, refund and void paths exercised in a controlled test.
Developer-friendlyWe speak to your developer directly rather than relaying instructions.

What integration involves

Once an account is approved, the gateway needs credentials, the platform needs configuration, and the two need to agree on how transactions are captured, refunded and reported.

Gateway account provisioning and credential handling
Platform or cart configuration, including any required plugin
Descriptor setup so it matches what customers expect to see
Authorisation and capture behaviour, including delayed capture where used
Refund, void and partial-refund paths
Webhook or callback wiring into your CRM or fulfilment system
Reporting and reconciliation so finance can match settlement to orders

Go-live checklist

Before traffic is switched, we work through a short controlled test: a live low-value authorisation, a capture, a refund, a void, and a confirmation that each event reaches your CRM and reporting. Failure paths matter too — a declined card should produce a message a customer can act on.

Security and scope

Card data should stay inside the gateway’s hosted fields or tokenisation layer wherever possible. Keeping raw card data out of your own systems reduces both risk and compliance scope.

We will flag an integration pattern that unnecessarily pulls card data through your servers, and we will not ask you to send card numbers, full bank credentials or passwords to us by email.

Redundancy and routing

For eligible merchants running more than one account, we discuss how routing and failover can be configured in the gateway, what your platform actually supports, and how reconciliation changes when volume is split.

Who decides

All approvals, pricing, reserve requirements, settlement schedules and account terms are determined by the applicable processor, acquiring institution, gateway or underwriting provider. Nothing on this website is an offer, a guarantee of approval, or a commitment to specific terms.

Questions

Gateway Integrations — Common Questions

Straight answers, including where the honest answer is “that depends on the underwriter”.

Ask Us Something Else

Find the Right Payment Solution for Your Business

Tell us about your business, current processing situation, and growth plans. Our team will review the information and explain the available next steps.

Start Your Application Speak With Our Team

Submitting a form does not guarantee approval and does not create a contractual relationship. It begins a review conversation so we can explain the options that may be available to your business.