You
Provide accurate business facts and the evidence requested for the current step.
How it works
Follow one transaction from checkout to merchant settlement.
Your customer checks out and pays. Under an approved MoR operating path, NineLogix is the seller of record for that transaction, records the payment and invoice, coordinates the agreed tax and customer-operation responsibilities, and reconciles the merchant payable amount.
- 01
Customer checkout and payment
The customer sees the approved offer, price, currency and payment methods, then completes payment through a NineLogix-controlled checkout path.
Payment attempt recorded
- 02
Transaction and receipt
NineLogix records the order, payment event and invoice or receipt under the agreed seller-of-record arrangement. The customer-facing descriptor is confirmed before launch.
Transaction record
- 03
Post-payment operations
Approved billing, subscription, refund, chargeback, dispute and transaction-tax responsibilities follow the final agreement and available production capability.
Operating evidence
- 04
Reconciliation and settlement
NineLogix reconciles transaction and fee evidence, reports the merchant payable amount and settles according to the agreed cycle, currency and approved destination.
Merchant reconciliation
Before production: the onboarding path
- 1. Apply for access
- 2. Configure your business
- 3. Validate payments
- 4. Launch and operate
The public application comes first. If admitted, NineLogix sends a private invitation; account activation, KYC/KYB, and onboarding details are then completed in one guided workspace. There is no open self-registration and no second application.
Clear owners at every step
NineLogix
Review and accept suitable products, act as seller for approved transactions, and operate the agreed checkout, billing, refund, dispute and settlement path.
Required controls
Business admission, KYC/KYB, risk and payment approvals remain mandatory, but are managed as controls rather than a merchant-facing maze.
Fast to understand. Careful where it matters.
KYC/KYB, product rights, risk review and payment approval remain real controls. Available methods and markets depend on the accepted product, transaction profile and upstream-provider rules; approval of one product does not automatically approve every product or market.
Ready to confirm whether your product fits?
Start with a short application. If the initial fit is confirmed, the guided onboarding path follows.