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RETAIL & E-COMMERCE

Card processing.
Your store. Your website.
Your next stage.

Card processing for the way you sell. NUMUS helps you explore merchant accounts through banks and other ISOs, with a person to guide the application and discuss the terms.

Review my processing options What we’ll review
Opening a business or reviewing your current setup? Start here.
BUILT AROUND THE WAY YOU SELL

Start with your setup.
Plan what comes next.

Bring your current tools and business needs into the conversation.

01

Your sales channels

Tell us where customers pay: a website, in person, over the phone, or through invoices. Include the software and equipment you use.

02

Your sales profile

Share monthly card volume, average transaction size, and fulfillment timing. Existing statements help explain current activity.

03

Your costs & terms

Compare transaction and account fees, equipment costs, payout timing, agreement length, and cancellation terms.

BEFORE YOU MAKE A CHANGE

Compare the whole offer.
Connect the moving parts.

A processing arrangement includes more than a transaction rate. Confirm equipment and software compatibility, responsibilities for setup, and obligations with your current provider.

If you use saved payment details or subscriptions, ask how those would be handled before changing your checkout. Availability and final terms depend on the provider and review.

GO IN BETTER PREPARED

Useful answers.
Practical next steps.

Read your processing statement Plan a processor switch Merchant account or payment facilitator? What to prepare for your application Help customers recognize their card charges
THE QUESTIONS THAT MATTER

Know before
you decide.

Can I keep my terminal or shopping cart?+

That depends on the equipment, software, gateway, and provider. Share the names and models you use so compatibility can be checked before you make a change.

Can one arrangement support online and in-store payments?+

Tell us which channels you need to support. The available setup depends on the provider and integrations, so confirm how payments and reporting would work across those channels.

Will changing providers lower my costs?+

Savings depend on your current terms, transaction mix, volume, and the new offer. Compare the full cost, including equipment and recurring fees, rather than assuming a lower advertised rate means a lower total bill.

Do I need statements for the first inquiry?+

You can start by describing your business and current setup. If you already process cards, recent statements may be requested later to support a more detailed review.

YOUR NEXT STEP

A few details.
A useful conversation.

Tell us about the business behind your payments. We’ll review your inquiry and follow up about the next step.

  1. 01
    Start with your business

    Your sales channels, processing needs, and current setup.

  2. 02
    Connect with the team

    A person helps you explore options and prepare for review.

  3. 03
    Understand the terms

    Approval and final account terms depend on the provider’s underwriting.

Prefer a conversation?+1 786-744-6156
PROCESSING REVIEWSTEP 1 OF 2
  1. 1 Your business
  2. 2 Your details
Your business, at a glance.

Start with the basics. All fields are required unless marked optional.

Next: who should we contact?