PARTNER PROGRAMS
Build with a Canadian payments operator.
Designed for serious commercial relationships.
SavPay operates three structured partner programs for professional advisors, commercial intermediaries, and licensed Independent Sales Organizations working with Canadian merchants. Each program is designed for long-term alignment, with commercial terms reviewed individually.
By application · Compliance and background review · Commercial terms confidential
PROGRAM STRUCTURE
Three programs. Aligned to how you work.
From advisors who introduce a handful of clients per year to licensed ISOs operating their own portfolio under our master license, each program is built around a specific commercial role. Detailed terms are reviewed individually and agreed under NDA during onboarding.
Referral Partner
For accountants, business advisors, and financial consultants.
- Introduce qualifying Canadian merchants — SavPay's commercial team manages the full sales cycle
- Structured compensation framework tied to closed and active accounts
- Quarterly reporting and partner-relationship reviews
- Co-branded collateral and client-facing ROI talking points
- Dedicated relationship contact at SavPay's Montréal office
Producing Partner
For active sales professionals and commercial intermediaries.
- Active selling role across SavPay's payments, capital, and business-solutions stack
- Performance-based compensation scaled to volume and account tenure
- Access to SavPay's CRM, deal-desk, and proposal infrastructure
- Dedicated underwriting contact and accelerated approval lane
- Marketing asset library and named contact within SavPay's sales team
Master ISO / White-Label
For licensed ISOs and channel operators building under SavPay's master license.
- Sub-agent override architecture under SavPay's master ISO license
- Full white-label option — your brand on partner portals and merchant-facing materials
- Direct underwriting relationships with Clover, Moneris, and Nuvei
- Custom commercial structure reviewed against your forecast volume and portfolio
- Named SavPay account director and quarterly operating reviews
PROCESS
From first conversation to active partnership.
Application & Review
Submit your profile, business history, and the program tier that matches your role. SavPay completes background and compliance review, typically within a few business days.
Commercial Terms
Detailed commercial terms — the structure, mechanics, and schedule of compensation — are reviewed and agreed under NDA. Each partnership is documented in a formal partner agreement.
Activation
Once executed, you are activated with your dedicated SavPay relationship contact, access to the partner stack, and the first introductions or transitions begin.
PROCESSORS, NETWORKS & GATEWAYS
The infrastructure behind your portfolio.
SavPay maintains direct processor relationships with Moneris, Clover, and Nuvei, alongside a working network of card, gateway, and POS partners. The architecture exists to route each merchant to the right-fit acquirer for their transaction profile.
DIRECT PROCESSOR RELATIONSHIPS
NETWORK, GATEWAY & POS PARTNERS
SavPay works with a range of payment networks, gateways, and POS partners across Canada. Specific integrations and partnership terms vary by merchant and are confirmed during onboarding.
FAQ
Questions partners ask before they apply.
Who qualifies as a referral partner?+
How is compensation structured?+
Do I need to be a licensed ISO to apply?+
How long does onboarding take?+
What happens to my referred merchants if our partnership ends?+
Can I see the partner agreement before committing?+
Do you work with non-Canadian partners?+
APPLY TO PARTNER
Speak with our partner team.
Applications are reviewed individually. Commercial terms are tailored to the program tier, your portfolio profile, and the role you intend to play.
Partner relationships are subject to background, compliance, and regulatory review. Commercial structure, compensation framework, and operating terms are confidential and agreed under NDA during onboarding.