How to Connect

Thank you for choosing our online payment’s acceptance system. Our Internet payment’s acceptance services with no doubt would profit your company.

Feel free to use section Feedback to give us a call for any issues to be resolved.

It’s easy to integrate your webpage with our system. Please, complete your request by following to proceed with integration.

List of documents that are necessary for our service:

1. Copy of Certificate of Incorporation.
2. Copy of Certificate of Directors and Secretary.
3. Copy of Certificate of shareholders (if applicable).
4. Copy of Memorandum and articles.
5. Copy of Licenses (if applicable).
6. Banking letter with banking account and voiding info.
7. Personal Credit Report or Financial statements of the Business (depending on company type).
8. Copy of Certified Passport for each Director.
9. Copy of recent private utility bill.
10. Processing statements showing credit and chargebacks (if applicable).

Access stages

Stage 1. Applying for access
You need to complete the application form at our website. The application registration procedure is quite simple and takes no more than several minutes. The application processing takes about an hour.

Stage 2. Completing the questionnaire, studying the basic service terms and conditions
During your application consideration you’ll receive the information about the service terms and conditions. You will also receive information for your company’s access and for bank card payment processing via the GMC Online Payments processing center. You can ask any questions concerning the application procedure to your service access manager.

Stage 3. Technical integration
Once your application is approved you shall receive the technical description or the module itself and can start the integration procedure. After all the necessary integration work has been completed the testing time is appointed.



Stage 4. Beginning of payment acceptance
After all the necessary registration procedures for your outlet have been completed (usually after a few days), you can begin accepting payments online.

Stage 5. Finishing authorization, payouts
Assuming all the necessary documents have been received and the company has been verified (up to 3 days after the document pack has been received), the former authorization payouts are forwarded to the designated bank account on a periodic basis specified in your access service plan.

If our accounting office has not received any of the necessary documents specified in the payment document list at the moment of the payment acceptance all the payouts are suspended until the full document pack is received and the company is verified (up to 3 days). We guarantee that in case of your prompt and effective cooperation you can accept payments within 3 days after you have applied for access (after the testing procedure is completed).

Fill out this simple form to begin your registration

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