Partners
Refer once. Track everything.
Agents, ISVs, resellers and referral partners get their own portal with attribution, deal status and residual reporting.
How the program works
One flow, visible end to end.
- 01
Merchant
Referred through your link or code.
- 02
Michigan Pay
Application, underwriting and provisioning.
- 03
Processing infrastructure
The connected acquiring provider.
- 04
Reporting and support
Residuals, statements and service.
Partner types
However you bring merchants, you get credited.
Referral partners
Send a link, get credited automatically, and follow each referral from lead to live account.
Agents
Manage a book of merchants with pipeline, approval status and commission statements.
ISVs and software
Embed payments in your product and share revenue on the merchants you bring.
Resellers
White-labeled acceptance with your own pricing programs where the provider supports it.
Attribution
Referral codes and links tie a merchant to a partner permanently at application time.
Residuals
Commission is calculated from imported provider residual reports, marked estimated until the report lands.
Payouts
Commission you can audit.
Every commission row traces to a residual period, a merchant and a source report. Amounts stay labeled estimated until the provider report is imported and reconciled, then move to confirmed and paid.
Michigan Pay is coming soon.
Merchant onboarding is not open yet. Join the launch list and we'll contact you when it is.