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As a preferred reseller of ePayment Solutions you will be entitled to refer new business and potential accounts to our company and then receive a commission payment for your involvement.

Once you have referred your initial client to us for processing, you may then be offered a reseller agreement by one of our new account managers. Once the reseller agreement is completed, your company details will be entered into our system. On the 10th of each month a payment slip will be raised and your funds sent directly to your bank account for the business that you have brought to our company. These payments come in three ways and can be clarified via contact with our office.

Your responsibilities as a preferred reseller will include obtaining a clear understanding of how the set up procedure and application are handled and further representing these facts to the new potential merchant.

Once the new application is underway and the new potential client has been put in contact with an account manager, the reseller will then assist the merchant in understanding the policies and procedures to ensure their comfort level.

If you are a web-master or are in contact with a number of websites, which may need our services then we welcome you to complete the application form to become eligible for the status of a preferred ePS Reseller.

Click here and fill in the form below and a representative will be in contact with you within the next 24 hours to ensure that you understand all of the workings of the system and are competent to accept the responsibilities and requirements of an ePS reseller.

Name: 
Title: 
Organisation: 
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Australian Office:- ph: +61 (0) 755 388 848  fax: +61 (0) 755 388 796
If ePayment Solutions is on your Statement: enquiries@epaymentsolutions.com
Sales Enquiries: sales@epaymentsolutions.com
WebSite Problems: webmaster@epaymentsolutions.com