PayRequest - High-risk processing business brief

Use the first-enquiry fields in the sales form. Supply sensitive underwriting documents only through an agreed secure channel. Downloading or completing this checklist does not submit an enquiry.

Your name:
[........................]

Work email:
[........................]

Company name:
[........................]

Business website (https://…):
[........................]

Business sector:
[........................]

Describe what you sell and how your business operates:
[........................]

Company country:
[........................]

Countries you serve:
[........................]

Monthly volume (EUR):
[........................]

Average payment (EUR):
[........................]

Maximum payment (EUR):
[........................]

Payment methods needed:
[........................]

Payment frequency:
[........................]

Current or previous provider (optional):
[........................]

Why do you need another processing option?:
[........................]

Licences, requirements or other details (optional):
[........................]

Review your application brief
[ ] The website and contracting company match, or their relationship is explained.
[ ] The actual products, delivery and any recurring agreement are described.
[ ] Merchant country and customer countries are listed separately.
[ ] Actual volume, forecasts, average and maximum ticket are distinguished.
[ ] Previous provider history, refunds and dispute evidence are available or gaps are stated.
[ ] Any relevant licensing requirements and evidence are identified for review.
[ ] Provider identity, proposed role, payout responsibility and secure document channel are clear.
[ ] Fees, reserve, payout and termination questions are listed for written confirmation.

Next step: https://payrequest.io/solutions/high-risk-payments#contact-sales