How it works

A transparent, six-step introduction process

Here's exactly what happens after you get in touch — and which party is responsible at each stage.

Planning desk with laptop, phone and a notebook sketch of a simple process

Step by step

STEP 1You

Submit an enquiry

STEP 2You & PayShift

Discuss your business requirements

We talk through your sales channels, expected volumes, customer markets and any integration needs.

STEP 3PayShift

Identify a suitable licensed provider

We review which of our partners' solutions appear to match your needs and explain the options.

STEP 4PayShift

Introduce your business to the provider

With your agreement, we introduce you to the partner and share the information needed to begin.

STEP 5Partner

Partner onboarding, due diligence & approval

The partner independently conducts its own checks — such as KYC/KYB, risk and compliance reviews — and decides whether to approve.

STEP 6Partner

Partner delivers the contracted services

If approved, you contract directly with the partner, which provides, processes and settles the payment services.

What the partner decides

Final eligibility, pricing, approval, processing and settlement are determined by the relevant partner — not by PayShift. Timelines depend on the partner's process and the information provided.

Ready to take the first step?

Tell us how you sell and how your customers like to pay. We'll help you understand your options and introduce you to a suitable licensed partner.

Request a Business Consultation

PayShift is an introducer and reseller. Regulated payment services are provided by licensed third-party partners. Availability, pricing and approval are determined by the relevant partner.