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For fintech & payments

Partner paperwork and fees, without the back-and-forth.

Complete the bank and partner forms your business runs on, onboard each merchant with the evidence in view, and bill the percentage fees and minimums they agreed to.

What gets in the way

The work between the steps.

Forms from banks and partners

Account opening forms and onboarding packs arrive as PDFs and scans that must be completed exactly.

Evidence for every merchant

Documents for each new customer arrive by email, chat and shared drives.

Fees on transaction value

A share of volume with a monthly minimum is worked out in a spreadsheet.

How it works

Three steps, one record.

  1. 01Complete the paperwork

    Upload the form as it was sent; fill your part and assign the rest.

  2. 02Onboard with evidence

    A case with an owner and every required step in view.

  3. 03Bill the agreed fees

    Percentages, minimums and caps from the signed terms.

Bring the whole deal into one place.

We’ll walk through your process, from first email to recurring invoice, and show you where Qasha fits.