01
Prepare the merchant profile
Provide the entity, website, vertical, licences, customer GEOs, payment methods, currencies, volume, ticket size and current constraints.
PSP matching process
From payment brief to qualified introduction.
OfferPSP is a private matching desk, not a public provider directory. We use a structured merchant profile to reduce irrelevant conversations and preserve the operating context through the introduction.
Send a private payment briefWhat we evaluate
The four-step matching process
Each step improves the signal before confidential provider identities and live commercial conversations are introduced.
02
Screen practical provider fit
We compare the brief with current coverage, method, risk, integration, limit and settlement constraints. Missing facts are clarified rather than invented.
03
Review a focused shortlist
Relevant routes are explained without presenting a generic directory. Provider identity remains controlled until the case is ready for a qualified conversation.
04
Confirm interest and introduce
A provider reviews the merchant dossier and can accept, decline or request more information. A controlled introduction follows only after explicit interest.
Matching inputs
Information that improves the match
Specific, current information improves the quality of every provider conversation.
Legal entity and product URL
Licence and operating status
Target markets and currencies
Methods, flows and settlement
Volume, ticket and processing history
Integration, timing and current blockers
Questions
What businesses usually ask
How long does PSP matching take?
It depends on the completeness and complexity of the profile and on current provider appetite. A complete brief can be assessed faster than an open-ended request, but no fixed onboarding time is promised.
Why do you not publish the full PSP list?
A public list creates low-signal outreach and exposes commercial relationships without proving fit. We disclose a relevant provider through a controlled qualification and introduction process.
What happens if the first provider declines?
We record the reason where available, protect the provider’s identity and assess whether another genuinely compatible route exists. A decline is not hidden or relabelled as an approval.
Does a shortlist contain final commercial terms?
No. It can include current indicative route information, but final pricing, limits, reserves, settlement and contractual terms are confirmed directly by the provider after due diligence.
Related payment briefs
Continue the research
Private qualification
Describe the route that must work.
Share the company, target GEOs, vertical, methods, volume and current constraint. We will assess the next useful step without publishing your provider search.