How will my client receive payouts from processed transactions to their account in another bank/financial institution?

The settlement of funds from processed card transactions, decreased with applicable fees,  will be made to the provided external account via bank transfer. Payments can be processed daily, weekly, or twice a week, depending on the frequency you set in the physical terminal application.

To track all processed card transactions, download reports and all needed statements, along with gaining useful insights, the merchant can use our web-based analytical platform iCard Direct. Access to this platform will be granted to the person you’ve added during the application in the ‘Related Persons’ section.  Learn more about iCard Direct here.