Your profile is not published
We review the operating context privately and share provider names only where the specific request has a credible reason to move forward.
Private PSP matching desk
Private PSP matching. Built around the merchant.
We qualify the entity, licences, GEOs, methods, currencies, volumes and risk profile before preparing a focused shortlist and arranging relevant provider introductions.
Your operating profile stays private and is reviewed by a specialist.
Built for complex payment profiles
iGaming
Forex
eCommerce
Cross-border
Multi-GEO
What OfferPSP is
A private matching service — not a processor or provider directory.
OfferPSP is operated by offerpsp.com, an individual entrepreneur registered in Georgia. We research, qualify and introduce relevant independent PSPs for a specific merchant brief.
A shortlist with reasons, not a database dump
Each route should be relevant to the merchant’s GEO, methods, vertical, risk profile, onboarding needs or commercial structure.
Independent PSPs make the final decision
OfferPSP does not approve accounts or receive, hold, transfer or settle third-party funds. Underwriting and final terms remain with each PSP.
The matching desk
Context first. Introductions second.
OfferPSP is not a public marketplace. Every request starts with a private qualification brief so the shortlist reflects how your business actually operates.
01
Share the operating profile
Vertical, entity, licensing, target GEOs, methods, current processing situation and realistic monthly volume.
02
We screen for practical fit
We compare the request against provider coverage and known operating constraints — not a marketing checklist.
03
You receive a focused shortlist
Each suggested route should have a clear reason: geography, method, vertical appetite, onboarding profile or commercial structure.
04
Warm introductions and launch support
We connect relevant sides, keep the context intact and help move the conversation from qualification to integration.
OfferPSP does not approve merchant accounts or process funds. Final onboarding, due diligence and commercial terms are determined by each independent provider.
Selected payment briefs
Start with the operating problem, not a provider logo.
Start with the operating case closest to yours. The remaining payment research is available in the compact directory below.
Licensed iGaming
Controlled multi-market payment flows
Licensing posture, deposits, payouts, player geography and operational risk controls.
Complex profilesHigher-risk payment routes
Profile-specific underwriting, evidence, settlement and resilience.
Online commercePSPs for e-commerce
Checkout methods, recurring flows, refunds, disputes and settlement.
Multi-GEOCross-border payment matching
Entity, currency, local method, settlement and backup coverage.
European coveragePayment providers in Europe
EEA and UK cards, SEPA, open banking, local methods and settlement.
CIS & Central AsiaRegional payment routes
Local rails, currencies, cross-border settlement and compliance constraints.
Licensed forexPSP matching for brokers
Licences, client GEOs, deposits, withdrawals, promotion controls and settlement.
How matching worksFrom merchant brief to PSP introduction
Completeness review, route rationale, provider decision and controlled introduction.
Coverage
One brief. Multiple relevant routes.
We work across major operating regions and payment categories. Exact availability always depends on the merchant profile and the provider’s current underwriting criteria.
EU
Europe
EEA, UK and selected local markets
CIS
CIS & Central Asia
Local rails and regional alternatives
MENA
Middle East
Selected markets and methods
LATAM
Latin America
Local methods and payout routes
APAC
Asia-Pacific
Regional coverage by profile
AFR
Africa
Country-level collection and payout routes
Card acquiring
Visa, Mastercard and relevant regional schemes
Bank & open banking
Transfers, instant bank payments and local rails
Alternative methods
Wallets, vouchers, mobile and market-specific options
Payout infrastructure
Merchant and user payout routes where supported
Before provider outreach
What makes a payment brief ready for a real decision.
A provider needs one consistent operating story: who contracts, what customers buy, where payments happen, how funds move and what the evidence supports. OfferPSP turns those facts into a focused route request rather than a generic list of desired methods.
Separate facts, forecasts and open questions
Start with the contracting entity, beneficial owners, licences or lawful operating basis, websites and customer countries. Add one row per payment flow with method, currency, PayIn or payout purpose, monthly volume, average ticket, refunds, disputes, settlement bank and launch priority. Mark every unconfirmed assumption so it can be checked before an introduction.
Most delays begin with inconsistent evidence
Reviews commonly pause when company names or addresses conflict, ownership is unclear, the website does not explain delivery and refunds, forecast volume has no support, processing history is omitted, or a regional coverage request does not show the country-level funds flow. A provider may also reject a technically possible route when the entity, vertical, licence or settlement structure falls outside its criteria.
A shortlist explains why each route is relevant
The output should connect the merchant profile to country coverage, methods, currencies, risk appetite, integration and settlement needs. It is not provider approval and does not publish private identities, rates, source terms, margins or contact details. Provider names are shared only through a controlled introduction when the specific case has a credible reason to proceed.
PayIn
Customer funds collected for the merchant's product or service.
Payout
A separate flow sending funds to an eligible beneficiary.
Presentment
The currency and country context shown to the customer at payment.
Settlement
Net processed funds paid to the merchant under the agreed timing and currency.
Best fit
Built for teams with a real payment brief.
The more precise the operating context, the better the match. We are most useful when you can clearly describe what must work.
Licensed or actively preparing a complete onboarding package
Launching a new GEO or adding a backup processing route
Replacing a provider that no longer fits volume or risk needs
Seeking local methods beyond a standard card stack
Questions
What happens after you send the brief?
Is OfferPSP itself a payment processor?
OfferPSP is not a payment processor. It is a B2B matching and introduction service; payment services, underwriting, onboarding and final commercial terms are provided by independent PSPs.
Do you publish your PSP partner list?
OfferPSP does not publish its PSP network as a public directory. We share relevant names only when there is a plausible fit for the specific merchant profile.
Can you guarantee approval?
OfferPSP cannot guarantee provider approval. Each provider runs its own due diligence and risk assessment; our role is to reduce clearly mismatched conversations before that process begins.
What information should we prepare?
Entity and licensing status, website, target GEOs, vertical, payment methods, expected volume, average ticket, chargeback profile and any current processing constraints.
Which businesses do you work with?
We review licensed iGaming and forex businesses, e-commerce, marketplaces, SaaS, video game platforms and other cross-border companies where relevant provider coverage exists.
Private request
Start with a short merchant profile.
A short step-by-step brief is enough to begin. We will email you a secure link to confirm your address and open your private workspace.
No password. About 3 minutes.