Ship the payment layer, then operate it

Who this is for

Operators who already have a product and a stack. You know whether you want links, hosted checkout, an iframe, or signed API calls. You need a reviewed path onto the rails, not a self-serve signup that pretends underwriting does not exist.

Fit depends on merchant profile, geography, and the current programme. The intake form is how that conversation starts.

Merchant loop

1. Intake

   Company, markets, methods, integration. No KYB files yet.

2. Review

   We say if the profile can run. Clear no is a valid outcome.

3. KYB

   Verification on the processing platform before activation.

4. Connect

   Links, hosted checkout, iframe, or API. Secrets stay server-side.

5. Live

   Workspace for transactions, webhooks, keys, settlement state. Terms live in the merchant agreement.

Integration options

• Payment links from the dashboard
• Hosted checkout
• iFrame / embedded checkout
• REST create / list / status + HMAC webhooks

Method map

Full inventory for review. Labels such as Trusted and FTD are programme variants as supplied. Availability is merchant- and programme-dependent — not a universal approval or availability guarantee.

PSPs and distribution

Payductor is also open to PSPs, payment gateways, introducers, resellers, white-label / distribution partners, and technology partners. You introduce; we review, run KYB, and take approved merchants live. Economics stay in the agent workspace.

Partner / PSP intake

After approval

Live keys are issued in the merchant dashboard. Settlement destination and timing are in the merchant agreement — not a public timetable.

Merchant Login