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About us
Contact us
FAQ
Ready-made products
Blog
Companies
Banks
Licensing
Accounting
Intellectual Property
Additional
Language
EN
RU
CN
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This Pre-Check form is a standard and required procedure, which gives an opportunity to make a merchant agreement based on full and detailed information. By giving incorrect or incomplete information may lead to agreement delay.
Merchant details
Company name*
Company address*
(street, city, country, index/PO box)
Business Activities*
Country of incorporation*
Company website
Contact details
Name*
Surname*
E-mail*
Phone*
Skype
Processing information
Monthly turnover*
EUR
USD
GBP
Transaction amount*
Processing currencies*
EUR
USD
GBP
Settlement currencies*
EUR
USD
GBP
Sales Market*
(% by countries)
License*
Select...
yes
no
in process
EU company*
Select...
yes
no
in process
Is it start-up?*
Select...
yes
no
Optional:
provide processing history (statement of last 6 months) with your current/previous acquirer.
Attach only: .doc, .docx, .pdf (File size not to extend 10 MB)
*Required fields
Submit form
Attention required
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