Create your account. Then connect your processing.
Your Sovara One™ account is software. Processing always comes from a payments provider: the company that approves your merchant account, sets your pricing and supports you. There are three ways to connect one.
Every route ends with your own merchant account.
Your provider invited you
Your ISO or sub-ISO sent you an invitation. Open it and create your account. You're linked from the start.
Your provider's application, pricing and agreement come next, from your provider.
You have a provider
Create your account and enter your provider's partner code. Your provider approves the link, then boards your business for processing.
No code? Ask your provider for one.
You have no provider
Apply for processing through Sovara Pay™.
The application, pricing and agreement come from Sovara Pay™, not from Sovara One, LLC. The processor approves your merchant account.
From sign-up to your first live payment.
Open your account
Your business name, your email, a password and two-step sign-in. Your account starts in test mode, with test cards.
Get approved
Your provider reviews your business and opens a merchant account for each location, in your name.
Go live
Switch to live when your account is approved. Deposits go from the processor to your own bank.
Ask for your Sovara One™ account.
Self-serve sign-up is not open yet. It will open in two parts, each on its own schedule: sign-up with your provider's partner code, and fully open sign-up. Until then, send a sign-up request. We'll email you when your account is ready to open.
- Your account is software. Processing always comes from your provider, or from Sovara Pay™ if you have none.
- An account that never goes live is not billed.
- We never ask for card or bank details on this form.