How does it work?

1 Merchant signs up

The merchant signs up within your application and you collect their information, such as, Tax ID and card volume.

2 API validates

After the merchant signs up, our API validates and responds with an Application ID.

3 Account processed and notification sent

Once the new account is processed, a webhook is triggered to indicate boarding status and any exceptions.

4 Merchant is underwritten and boarded

Gravity Payments will underwrite the new account and you will receive a notification that the merchant has been boarded.

5 Merchant is ready to process payments

After Gravity Payments deploys all requested equipment, you will receive a deployed notification, confirming the merchant is ready to process payments!