PARTNER APPLICATION
Apply to the SavPay partner program.
For accounting firms, POS and hardware resellers, software companies, consultants and payment professionals who work with Canadian merchants. Tell us about your business — our partnerships team reviews every application individually.
WHAT HAPPENS NEXT
From application to active partnership.
- 1
Review
Our partnerships team reviews your application and runs standard background and compliance checks — typically within a few business days.
- 2
Fit call & NDA
A short call to understand your clients, then an NDA signed with your company before any commercial terms are shared.
- 3
Agreement & activation
Your partner agreement is executed, you get a dedicated SavPay contact, and the first introductions begin.
FAQ
Before you apply
Do I need to be a licensed ISO to apply?+
No. Only the Registered ISO program (white-label, licensed under SavPay) requires a registered ISO entity. Referral partners and authorized agents only go through standard background and compliance review.
How is compensation structured?+
All programs use a performance-based framework tied to closed accounts and ongoing merchant activity. The specific structure is documented in your partner agreement and shared under NDA once your application clears initial review.
How long does the process take?+
Application review typically takes a few business days. The NDA, fit call and partner agreement usually add 5–10 business days depending on the program.
What can my clients get through SavPay?+
Payment processing through our five processors — Moneris, Clover (Fiserv), Nuvei, Square and Shopify — plus POS systems, merchant cash advances from $10K to $300K, web and software development, and help applying for American Express business cards.
PARTNERSHIPS
Prefer to talk first?
Our partnerships team is happy to walk you through the programs before you apply.