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, the API validates and responds with an Account ID.
3 Account processed and notification sent
Once the new account is processed, you will receive a notification, in which you will then direct the user to a signing URL.
4 Merchant signs agreement
Once the merchant has navigated to the signing URL, they will sign the agreement.
5 Merchant is underwritten and boarded
Gravity Payments will then underwrite the new account and you will receive a notification that the merchant has been boarded.
6 Merchant is ready to process payments
After Gravity Payments deploys all requested equipment, you will receive a deployed notification with credentials, confirming the merchant is ready to process payments!