Getting started is easy.

Our underwriting process is simple and clear, to help you get started as quickly as possible. We simply require key documentation such as your articles of incorporation and tax returns.

Upon verification of your company’s creditworthiness, we will guide you step-by-step on how to implement merchant services and take payments. And most importantly, we’ll continue to service your needs to ensure you’re on top of all best practices and compliance trends while you’re growing your payments. Ready to get started?

Credit & Debit Cards

Use BillingTree merchant tools to accept credit and debit card payments with full PCI compliance – especially for card-not-present situations and environments.

ACH Processing/eCheck

Our electronic ACH processing gateway leverages the Automated Clearing House network to create secure, compliant and ultra-efficient payment management.

Debit Card Only (DCO) & Cash

Unable to accept credit or charge cards but still want the convenience of digital payments? BillingTree’s DCO offers online, IVR, agent-assisted and other payment options.