Specialty & more
Payment infrastructure that scales past the org chart.
High-volume operators centralize payments across branches, departments, and channels — with custom workflows, tighter fraud controls, and audit-ready records.
01
Several processors become one account.
Growth and acquisitions leave companies running fragmented payment stacks — consolidation puts branches, departments, and channels behind one relationship.
- One account structure across the company
- Branches and departments organized under it
- One support relationship instead of several vendors
02
Numbers sliced the way finance asks.
Reporting follows the org — by branch, by department, by channel — so month-end close stops being an export project.
- Branch, department, and channel rollups
- Views scoped for finance and operations
- Exports shaped to the close calendar
03
Workflows built to your process, not ours.
High-volume operations rarely fit a template — payment flows get configured around how the company actually runs.
- Custom payment workflows per department
- Checkout flows configured per channel
- Rollout mapped with your IT and finance teams
04
Controls that satisfy the audit.
Fraud tooling and record-keeping run at the standard large operators get held to.
- Fraud controls tuned by your risk team
- Audit-ready records on every transaction
- PCI-secure infrastructure end to end
What you get
Infrastructure for the whole operation.
Branch structure
Locations, departments, and channels organized under one account.
Consolidated reporting
Company-wide numbers with drill-down to any unit.
Advanced fraud controls
Screening and monitoring tools configured to your policies.
Audit-ready history
Complete, searchable transaction records for every review.
Role-based access
Permissions scoped by team, from the counter to the controller.
Support at scale
US-based phone support that grows with the account.
Beyond the register
The rest of the toolkit.
Everything here connects to the same account and the same support team.
Why Partnr
Built around the way you bill.
Support that answers
US-based phone support from the same team that configured your system — reachable before and after go-live.
Billing that fits the work
Recurring plans, invoices, and payment requests shaped to how your clients actually pay you.
Records that stay clean
Every payment lands in organized, searchable history — ready when you need a refund, a review, or a report.
Eligibility settled up front
For regulated categories, we confirm eligibility and set expectations before anything goes live.
Where it pays to process.
Ready to get started?
Brief us on your payment stack, and we'll scope what consolidation looks like.
Have questions?
Frequently asked questions.
Let's talk
Scope your consolidation with us.
Tell us where to reach you. A real person follows up, usually within one business day.