Understand your business.
We record the actual industry, operating states, licenses where relevant, products, sales channels, current POS and hardware, estimated volume, and recent processing history.
OUR APPROACHConfidence comes
Confidence comes
from the details.
A thoughtful process for getting a merchant from the first conversation to an approved checkout.
Identify a suitable provider.
We confirm the provider is willing to review the business. We compare allowable payment methods, equipment, setup costs, transaction fees, reserves, funding, disputes, and support.
Get approved before going live.
The provider conducts underwriting and contracts with the merchant. No rate, approval, device reuse, or payment method is final until confirmed in its terms.
Test, train, and support.
We test checkout and receipts, document the support path, train staff, and serve as a point of contact while the provider handles payment operations under its agreement.
WHO DOES WHAT
A clear division of responsibility.
Twin Horn coordinates sales, onboarding, and merchant support. The approved payment provider and its banking partners perform underwriting, processing, settlement, and transaction dispute handling. The merchant receives the provider's applicable agreements and fee schedule.
Start with your setup ↗