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!