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AxiomePayments

Introduce merchants. We take them through review.

The partner programme is for teams who already have merchant relationships — and for PSPs, gateways, and distribution partners who want a reviewed path to go-live rather than a public rate card.

Who the programme is for

We welcome conversations with:

If you are the merchant, use the merchant flow form instead.

How cooperation works

  1. Introduce

    Send a warm introduction or a written brief. Tell us who the merchant is, where they operate, and how they want to take payment.

  2. Review

    We assess product fit, volume profile, and geography against the current programme. You are not asked to underwrite the merchant for us.

  3. KYB

    Merchant verification happens on the processing platform before activation. We run that step. Partners do not collect KYB files on this website.

  4. Go live

    Approved merchants process. You continue from the agent dashboard for the relationships you introduced.

What happens after introduction

If the merchant is a fit, we take them through review and KYB. If they are not, we say so. You should not promise approval, methods, or settlement timing on our behalf — those decisions stay with us and with the merchant agreement.

Where economics are discussed

Partner commercial terms are agreed privately after approval. They live in private kits and in the agent workspace at agent.axiomepayments.com. This website does not publish commission percentages, formulas, payout examples, or MDR bands.

Send a partner brief

Tell us the type of cooperation you want and the markets you cover. We will reply if there is a path.

Partners — AxiomePayments