Your commerce partner, not just your platform.
Merchant accounts, virtual IBANs, media buying, account management and integrations.
Pick the service that is blocking you.
Each one is delivered by the platform team and plugs into your existing tenant.
Merchant accounts
Approved, connected, billing on day one.
We prepare the application, walk the acquirer's KYC and underwriting with you, and connect the approved account to your Waverunner tenant.
A live merchant account with an acquirer that fits your model.
We prepare the application, walk the acquirer's KYC and underwriting with you, and connect the approved account to your Waverunner tenant.
SEPA Direct Debit and card acquirers chosen for your vertical, volume and risk profile.
We assemble the documents and answer the underwriter's questions with you.
The gateway is wired into your tenant and test-billed before you go live.
Multi-currency bank accounts for your business.
Let us help you open a multi-currency bank account in weeks.
Application to live account in weeks, not months.
Acquiring deposits land in it, refunds and payouts leave from it.
Processing deposits match to your transactions automatically.
Traffic that holds up on the offers you already run.
Our media team plans and runs paid campaigns into your Waverunner funnels.
Paid social, search and affiliate sources planned against your offers and margins.
Tests run inside your funnels, so results tie back to real orders.
Weekly approval, rebill and chargeback rates per traffic source.
One person who knows your account, not a ticket queue.
A named account manager runs your onboarding, reviews your numbers with you, and gets ahead of gateway, dunning and chargeback issues before they cost you.
One contact for commercial, technical and operational questions.
Your existing customer base moved in with billing dates and mandates intact.
Chargeback and rebill anomalies flagged to you before they become a problem.
Connect the tools you already run on.
When an off-the-shelf connector is not enough, we build the gateway, CRM or data integration against your stack and maintain it as the platform updates.
New payment providers wired into routing, retries and reconciliation.
Two-way sync with the tools your team already lives in.
Reporting feeds shaped for your finance stack.
Common questions
What operators ask before they hand us the paperwork.
It depends on the acquirer and on how complete your paperwork is. We assemble the application pack with you, so most of the waiting is on the underwriter's side, and your account manager gives you a realistic date at the scoping call.
No. Each service is scoped and priced separately from your platform plan, so you can start with the one that is blocking you.
Yes. We connect an existing acquirer account to your tenant and set up an existing bank account for payouts and reconciliation. Where a migration is involved, your customers' mandates and billing dates move with them.
You do. Both are opened in your company's name and the agreements are yours. We handle the applications and the connection to your tenant, and everything stays with you if you ever leave.
Media spend is yours and goes to the platforms directly. Our fee is agreed per engagement, based on the sources and the volume we run, and the scoping call gives you a quote.
Platform services
Tell us what you sell. We handle the rest.
A thirty-minute scoping call is enough to tell you which acquirer, which IBAN setup and which traffic plan fit your model.