Payment Gateway Solution
One integration. Every payment provider you will ever need.
You still have to be underwritten by each provider — nobody can shortcut that, and anyone who says otherwise has not done it. What we remove is the other half of the problem: building, testing and maintaining a separate integration for every PSP you ever add.
- Connectors
- 500+ payment providers, pre-integrated
- Methods
- Cards, bank transfer, e-wallets, crypto, local APMs
- Your work
- One integration, then per-PSP underwriting
- Our work
- Connectors, routing, failover, reconciliation
- Reconciles into
- Tech For Forex CRM and backoffice
What the gateway does
Routing, failover and reconciliation — the three things that decide whether a deposit lands.
Rules-based routing
Route each transaction by region, method, amount, currency or client segment to the provider most likely to approve it. Rules are yours to configure and change.
Failover that actually fails over
When a provider declines or times out, the transaction re-routes to the next in your rule chain within the same client session, rather than showing a failure screen.
Local payment methods
The methods your clients actually use — regional bank transfer, mobile money, local wallets and voucher schemes — alongside cards and international rails.
Crypto settlement
Accept BTC, ETH, USDT and other major assets with confirmation thresholds you set. We handle the payment rail; custody remains with your chosen provider.
Automated payouts
Client withdrawals and Introducing Broker commission payouts processed on your approval workflow, with status visible end to end.
Reconciliation into the CRM
Every transaction reflects against the client record and trading balance automatically. No morning spreadsheet, no manual matching.
How onboarding really works
The honest sequence, because getting this wrong is how brokers end up eight weeks behind schedule.
01
You integrate once — with us
A single technical integration to our gateway, done during your platform deployment. Every provider you add afterwards is a configuration change on our side, not a new development cycle on yours.
- One API, one set of webhooks
- One sandbox to test against
- New providers need no code from you
- Typically a few days of work
02
Then each provider underwrites you
Forex is classified high-risk under MCC 6211. Every PSP will assess your entity independently: corporate documents, licence, processing history, director KYC, and usually a rolling reserve. Expect two to eight weeks per provider, and expect some to decline.
- Corporate and licence documents
- Director KYC and history
- Rolling reserve, commonly 5–10%
- Two to eight weeks per provider
03
We help you shortlist
The mistake is applying everywhere at once. We tell you which providers actually approve brokers with your licence, in your target regions, at your volume — so you apply to the ones likely to say yes.
- Provider shortlist per region
- Realistic approval expectations
- Application document checklists
- Introductions where we have them
04
Then you go live progressively
You do not wait for every provider. As each approval lands we enable that connector and fold it into your routing rules, so deposit coverage improves week by week instead of arriving all at once.
- Enable connectors as approved
- Routing rules updated live
- No redeployment per provider
- Coverage grows incrementally
Regional coverage
The first question every broker asks. Coverage below reflects available connectors — which of these you can actually use depends on your own underwriting outcomes.
| Region | Payment methods |
|---|---|
| Middle East & North Africa | Local bank transfer · Cards · Regional wallets · Crypto |
| Southeast Asia | Local bank transfer · E-wallets · QR payment schemes · Crypto |
| South Asia | Local bank transfer · UPI-style rails · Wallets · Crypto |
| West Africa | Mobile money · Local bank transfer · Cards · Crypto |
| Latin America | Local bank transfer · Cash vouchers · Cards · Crypto |
| Europe & United Kingdom | SEPA · Faster Payments · Cards · E-wallets |
| East Asia | Contact us for coverage |
Why brokers move to a multi-provider setup
A single PSP is a single point of failure, and the failure mode is your deposits stopping on a Friday afternoon.
- No dependency on one provider staying willing to process your volume
- Declines re-route automatically instead of becoming abandoned deposits
- Regional approval rates improve because you route to providers that know the market
- Withdrawals and Introducing Broker payouts run on the same rails and reconcile together
- Every transaction lands against the client record without manual matching
- Adding a provider is a configuration change, not a development project
Before you book
How this works commercially
The four questions every operator asks before a first call. Here they are, up front.
- Deployment model
- Our own gateway, integrated into your platform and CRM. We provide the connectors and routing layer; the merchant relationships and settlement accounts remain contractually yours.
- Commercial model
- Monthly platform fee plus a per-transaction fee. Provider fees, interchange and rolling reserves are set by each PSP and paid to them directly — we do not mark them up.
- Time to live
- Technical integration in days once your platform is deployed. Live deposits depend on your first merchant approvals, which is realistically four to eight weeks from application. We will be straight with you about that timeline on the first call.
- Jurisdictions
- Supporting brokers under CySEC, FCA, ASIC, FSCA and VFSC regimes, plus offshore entities. Your licence materially affects which providers will underwrite you — we will tell you where you stand before you apply.
What brokers ask before booking
Can you get me approved with a provider faster?
No, and be wary of anyone who says they can. Underwriting is the provider's decision about your entity. What we do is help you apply to the providers most likely to approve a broker with your licence, volume and target regions, with the documents they will ask for ready first time.
Which providers do you connect to?
We will share the shortlist relevant to your regions on the first call. We do not publish the full list because provider availability shifts by jurisdiction and by broker profile, and a stale public list would mislead you.
Do you hold client funds?
No. Settlement runs from each provider into your own accounts under your own merchant agreements. We are the routing and reconciliation layer, never a custodian.
What happens when a provider drops us?
This is exactly why the multi-provider setup exists. Traffic re-routes to your remaining providers under your existing rules with no code change and no redeployment, and we help you replace the lost coverage.
Can we keep providers we are already integrated with?
Usually yes. If your existing provider is one of our connectors we can route to it under your current merchant agreement. If it is not, we will scope adding it.
See your regional approval picture
Tell us your licence, your target regions and your expected volumes. We will show you which providers realistically approve brokers like you — before you spend eight weeks finding out the hard way.