We prepare the merchant file elements and the payment process, then assist with the submission to suitable partners. Acceptance and conditions belong to the PSP or the acquirer.
Under your brand. A defined scope before invoicing. Services and integrations are activated according to the plan and the necessary approvals.
No. Flex Nutra prepares the file and accompanies its submission, then integrates the accepted solution into the agreed perimeter. The claimant decides to open the merchant account, its tariffs, reserves and capacities. The brand site presents the activity actually sold; it is not used to conceal the tunnel or products.
A branded site, a checkout and terms aligned with your business, not a presentation screen that changes depending on the visitor.
Your company, its concerned beneficiaries, its products, its site, and its business model must be presented according to the partner's requests. The file distinguishes between one-time purchase and subscription, targeted markets, and return procedures. The documents come from the merchant and are transmitted through authorized channels.
The brand website and the funnel belong to the same commercial journey. The products, prices, delivery terms, and subscription conditions remain consistent. No content is hidden from the provider to obtain acceptance that would not correspond to the activity actually conducted.
Once the solution is accepted, we set up the checkout and the agreed-upon events. The payment status is linked to the order. The possibilities for upsell or rebill depend on the provider's authorizations and capabilities; fees and payment timelines must be integrated into your economics.
The elements opposite describe the work to be framed for this service. The quote confirms the volumes, modules, and responsibilities of your project.
Create my accountMerchant, activity, offer and policies.
File forwarded to the competent partner.
Acceptance and conditions decided by the service provider.
Checkout and statuses according to the authorized capabilities.
The setup builds your system. The monthly payment finances its agreed operation. Products, delivery, acquisition, and overruns remain identified.
The scope is defined before the invoice, not after the launch.
It is a merchant identifier used in certain payment acquisition circuits. The conditions for opening and use depend on the provider; it is not a guarantee of stability or income.
The website presents your identity, your products, your activity, and your service information. It complements the sales funnel. Both must reflect the same real offer, including for the merchant file.
No. Recurring payment depends on your offer, the market, authorizations, and the provider's capabilities. The option remains separate from a one-time purchase and requires the customer's agreement.
The merchant shall bear the costs and conditions of payment applicable to his contract. They shall be separated from the fees Flex Nutra unless expressly stated otherwise in the agreed documents.
A call to frame the need. A clear proposal. Then the agreed construction and operations.
Create your seller account, configure your brand and manage the next operational steps online.