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For software companies and developers

Your software.
A payments plan.

Building a payment flow or reviewing your current processing partner? Bring the product, merchant workflow, and commercial goals. We’ll work through the supported connection and the responsibilities behind it.

Choose the payment flow before choosing the device.

Gateway and device support

Review supported CardPointe and partner integration options for the transactions your application needs.

Merchant onboarding

Define account requirements, device ordering, activation, and how the merchant gets ready to use the software.

Reporting and support

Confirm where transactions, refunds, settlement records, and account questions will be handled.

Integration availability depends on the application, account, and supported partner requirements. Technical scope is agreed before development or rollout.

Compare the whole relationship

Ask what the partner does—and how you get paid.

Commercial structure

Discuss the basis for compensation, payment timing, reporting, and any conditions before choosing a partner.

Account responsibilities

Agree on who handles introductions, onboarding, device issues, and ongoing merchant support.

A change from an existing partner

Review the current agreement, integration requirements, and merchant transition plan. A better commercial offer still needs a workable implementation.

Your next step

Bring the product and the partner terms you want to improve.

Share the payment flow, merchant profile, device needs, and commercial priorities. We’ll discuss the available partner route and next steps.