Your clients already take orders by hand. Give them a working order rail — storefront, order capture, EcoCash/InnBucks/PayShap presentation, and the statement that proves what came in — branded as yours. You keep the client, we keep the plumbing.
No card to start a pilot. Nothing is charged until you choose a tier in writing, and a merchant can leave with their data at any time — that promise is in the partner agreement, not just on this page.
This is the settlement statement — the one page that turns “did they pay?” into a number. It is a sample from a fictional shop, marked as a sample, and it is what an accountant actually wants at month-end.
| Rail | Orders | Expected | Matched | Unmatched | Fees |
|---|---|---|---|---|---|
| EcoCash USD | 6 | $38.44 | $32.43 | $4.01 | $0.39 |
| PayShap | 2 | $25.00 | $25.00 | — | $0.08 |
| Total | 8 | $63.44 | $57.43 | $4.01 | $0.47 |
Downloadable as CSV from the shop's own dashboard, so the number in the panel and the number in the spreadsheet come from the same arithmetic — nobody re-keys anything.
What we will not do: we will not approach a merchant you introduced for 24 months, we will not put our name on your client's shop, and we will not promise you revenue we cannot underwrite. The terms are in the partner agreement, and they are the same terms we sign with everyone.