Get underwritten, then get paid.
Introductions to payment providers who genuinely underwrite prop firms, plus the application, routing and dispute work that keeps approval rates up long after onboarding.
Prop firms are a high-risk merchant category.
Most providers say no
A firm selling an evaluation against a payout promise gets declined by mainstream acquirers, usually after weeks of application.
One provider is one point of failure
An account frozen mid-month with no fallback route stops the firm taking money at all.
Chargebacks are structural
Failed challenges generate disputes, and a ratio left unmanaged loses you the account you waited months to get.
Introduced, approved and routed.
Provider network
Direct relationships with acquirers and PSPs currently underwriting prop firms, by region and by model.
Underwriting support
Application packs, business descriptions and policy documents prepared the way underwriters need to read them.
Rates and reserves
Pricing, rolling reserves and settlement terms negotiated against what the market is actually giving firms your size.
Routing and failover
Several providers wired into checkout with rules for what routes where, and what happens when one goes down.
Dispute handling
A representment process built on platform evidence, so trading activity and rule acceptance attach to every response.
Regional methods
Local payment methods and currencies for the markets you sell into, which is usually where approval rates are won.
What's included
Standard on every firm running on the platform. No add-on tier, no per-seat unlock.
- 01Introductions to prop-friendly providers
- 02Application and underwriting support
- 03Rate and rolling reserve negotiation
- 04Multi-provider routing and failover
- 05Chargeback and dispute process
- 06Local methods for the markets you sell into
Questions operators ask
Get an underwriting read.
Tell us your entity, volumes and markets and we'll tell you which providers will realistically approve you.