Processing Partners

09/02/2026

Do not make the reviewer hunt for the business facts.

Put the legal entity and ownership, live site or app, business model and MCC, operating markets and currencies, expected monthly volume and average ticket, refund and chargeback policy, PCI status, and 3DS plan in one place. Mark unknown fields instead of guessing.

Processing Partners provides merchant account placement, onboarding, and payment gateway support. Our onboarding team can review a case built from those facts.

Prepare the case: https://onboarding.processingpartners.com/p/add-precheck

09/01/2026

A category label is not a payment case.

Before a review, collect the live site or app, business model, operating markets, expected monthly volume and average ticket, refund and chargeback process, PCI status, and 3DS plan.

Processing Partners lists Skill Games under eCommerce and provides merchant account placement, onboarding, and payment gateway support. Acquiring banks and regulated payment providers contract directly with merchants and handle authorization, reserves, settlement, and payouts.

That gives our onboarding team a case it can assess. Start a pre-check: https://onboarding.processingpartners.com/p/add-precheck

08/31/2026

Adding a market? Start with the payment path, not a provider list.

Write down the market and currency, where the decline appears, the gateway and acquirer, expected monthly volume and average ticket, business model, refund/chargeback process, PCI status, and 3DS plan.

Processing Partners provides merchant account placement, onboarding, and payment gateway support, with authorization support in major and emerging currencies. Acquiring banks and regulated payment providers contract directly with merchants and handle authorization, reserves, settlement, and payouts.

That gives our onboarding team a case it can assess. Start a pre-check: https://onboarding.processingpartners.com/p/add-precheck

08/30/2026

Before a payment review, ask the merchant to walk through one payment from checkout through settlement.

Note what the customer sees, which gateway and acquirer sit in the path, where authorization happens, and how refunds and chargebacks are handled. Add the market and currency, expected volume and average ticket, PCI status, and the 3DS plan.

Processing Partners supports merchant account placement, onboarding, and payment gateway support. Acquiring banks and regulated payment providers contract directly with merchants and handle authorization, reserves, settlement, and payouts.

That gives our onboarding team a clear case to review. Start a pre-check: https://onboarding.processingpartners.com/p/add-precheck

08/29/2026

A dispute response is not a fraud-control plan.

Dispute work starts with transaction data, customer communications, and supporting documents. It also has card-network requirements and deadlines. Fraud controls are a separate layer: real-time scoring, device and velocity checks, and custom rules.

A merchant review still needs KYC/KYB, director and UBO IDs, sanctions and PEP screening, PCI status, a 3DS plan, and a refund/chargeback policy. Keep the tracks separate so our onboarding team can see what is covered.

Start a pre-check: https://onboarding.processingpartners.com/p/add-precheck

08/28/2026

Tell the merchant before you send the introduction.

Put the handoff in one place: company and ownership, live site or app, product and pricing, operating region, expected processing volume and average ticket, refund and chargeback policy, PCI status, and 3DS plan. If you do not know a field, mark it.

Our onboarding team can review the case. Start a pre-check: https://onboarding.processingpartners.com/p/add-precheck

08/27/2026

Choosing a white-label gateway starts with the payment methods your checkout needs. The live Processing Partners page lists 500+ bank acquirers and 60+ alternative billing solutions through one API connection, plus hosted payment pages, direct API integration, JavaScript and mobile SDKs, webhook notifications and batch processing. Check the live options before you compare vendors: https://processingpartners.com/white-label-gateway/

08/26/2026

Sending a merchant for review? Put the basics in one file: legal entity and ownership documents, live site or app, business model and MCC, markets and currencies, expected monthly volume and average ticket, refund and chargeback policies, PCI status, and the 3DS plan. If you do not know a field, mark it. Our onboarding team can review a clear case. Start a pre-check:

Onboarding App

08/25/2026

Calling it a skill-game business is only the starting point.

For a useful payment review, have the live site or app, business model, operating markets, expected card volume and average ticket ready. Add refund and chargeback handling, PCI status and the 3DS plan.

Processing Partners lists Skill Games under eCommerce. Our onboarding team can review a case with those details in one place. Start here: https://onboarding.processingpartners.com/p/add-precheck

08/24/2026

Payments failing? Start with the path, not a provider list.

Write down where the decline appears, the current gateway and acquirer, market and currency, business model and MCC, average ticket, expected volume, refund and chargeback process, PCI status, and 3DS plan.

That gives our onboarding team a useful case to review.

Start here:

Onboarding App