Built for people who already work with merchants.
Whether you sell payments directly or support merchants through technology, consulting, customer service, or fulfillment, NCC gives you a more organized way to bring in opportunities and stay involved.
Independent agents
Submit opportunities, follow progress, monitor residuals, and support merchants through one partner platform.
ISOs and sales organizations
Give your team a structured process for submitting deals, tracking underwriting, and managing a growing portfolio.
Referral and advisory partners
Introduce merchants without having to manage every part of underwriting, setup, and ongoing payment support yourself.
Merchant service providers
Agencies, call centers, fulfillment providers, and technology companies can add payment support to the services they already provide.
You bring the opportunity. NCC helps move it forward.
From the first merchant conversation through account setup and ongoing support, NCC helps partners keep deals organized and merchants informed.
Merchant review and placement
We review the business model, processing history, payment flow, websites, policies, and operating needs before coordinating potential acquiring options.
Underwriting coordination
NCC helps organize documents, communicate outstanding requests, and keep the merchant and partner updated as the file moves forward.
Payment setup and launch
When approved, we help coordinate account setup, gateway access, recurring billing, integrations, testing, and launch support.
Ongoing merchant support
NCC remains involved with processor requests, account updates, billing issues, disputes, reporting, and additional payment services.
Merchant accounts and payment capabilities remain subject to independent underwriting and acquiring-partner requirements.
One place to manage your deals and portfolio.
Approved partners can submit merchant opportunities, organize documents, follow underwriting, review account updates, and monitor residuals through the NCC Partner CRM.
Illustrative portal view. Available features, residual reporting, payout timing, and account access depend on the partner agreement and approved processing setup. Figures shown are examples, not projections.
A clear process for every merchant deal.
Submit
Enter the merchant's business, ownership, processing, and contact information through the partner portal.
Review
NCC reviews the business model, websites, payment flow, volume, billing structure, and likely documentation needs.
Prepare
The merchant and partner provide the requested documents while NCC organizes the file and coordinates follow-up.
Underwriting and launch
NCC communicates outstanding requests and, when the account is approved, helps coordinate setup, testing, and launch.
Manage
The partner and NCC stay involved with account needs, payment issues, residual reporting, and future opportunities.
Exact steps and requirements vary by merchant and acquiring partner.
Tell us how you work with merchants.
Share a few details about your business, the merchants you serve, and the type of partnership you are looking for. The NCC team will review the information and follow up.
Thanks — we've got your details.
The NCC team will review your information and follow up. If you're already an approved partner, you can sign in to the portal anytime.
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