Every product below has the right structure but placeholder content. The real order-form link, submission steps, requirements and contacts for each product drop straight in once they're added. Items still needing info are marked Needs info.
Where deals get submitted — your main portals
Square, Clover and Shift4 each have their own path — everything else submits through the Solutions in Payments Portal. Each product card below tells you exactly which one to use.
Solutions in Payments Portal
Submit and board every product except Square, Clover and Shift4 here — terminals, gateways, invoicing and more. Your primary day-to-day portal.
Open Solutions in Payments Portal Don't have access? Click here →Shift4 Partner Portal
Shift4 Dine and Shift4 Terminals are submitted here — log in and submit under the Sales Center. You'll get your own login.
Open Shift4 Partner Portal Don't have access? Click here →Square
Square has its own sign-up path. Create your own Square account first so you know the flow and can coach merchants through applying.
Create your own account Sign-up — Cash Discount 4% Sign-up — Rack Rate (IC+)Clover
Clover has its own process — submit with the Clover order form. Complete it with the merchant, business and hardware details, then submit per the form's instructions.
Order form Open Clover order formWhat you need to submit a deal
Merchant account information & documents — have these ready before you submit.
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