PAYMENT PROCESSING
Accept payments online, in person, by invoice, over the phone, or through recurring billing. Next Level Business helps you evaluate processing options, prepare the application, connect the right technology, and get set up with ongoing support.
Every business accepts payments differently. Your industry, monthly volume, average ticket, sales channels, software, equipment, processing history, chargeback profile, and customer experience all affect which setup makes sense.
Next Level Business takes a consultative approach. We review how your business operates, research available processing relationships, and help identify an appropriate combination of merchant account, processor, gateway, software, and hardware.
Research processing relationships that fit the business and industry.
Evaluate current processing volume, pricing, fees, and account structure.
Match gateways, equipment, software, and integrations to the workflow.
Coordinate application, underwriting, setup, testing, and follow-up.
Accept payments through your website, hosted checkout, payment links, or an integrated checkout experience. Available options may include Authorize.net, NMI, EPX, and other compatible gateways and platforms.
Use countertop terminals, smart terminals, mobile readers, or complete POS systems for retail, restaurant, service, and mobile businesses.
Send professional invoices or secure payment links so customers can pay from their computer or phone.
Offer bank-based payment options when supported by the selected provider and approved program.
Set up repeat payments for memberships, subscriptions, retainers, service plans, and other ongoing customer relationships.
Enter authorized payments from a computer for phone orders, deposits, remote service transactions, and other card-not-present needs.
Payment processing works better when it fits the systems your team already uses. Next Level Business can evaluate available integrations and connect payment activity with websites, customer portals, CRMs, invoicing tools, scheduling systems, accounting workflows, reporting dashboards, and custom software.
When an off-the-shelf integration is available and reliable, we can help configure it. When the workflow requires something more specific, we can evaluate an API-based or custom integration.
Next Level Business is not limited to presenting one payment platform as the answer for every company. We work with North and its in-house processor EPX and can evaluate other processing relationships, including Fiserv formerly First Data, when another provider better fits the business, industry, equipment, software, or underwriting requirements.
The selected provider issues the merchant account and merchant identification number after approval. Our role is to help research the options, prepare the application, coordinate the process, and support setup.
What we review
PAYMENT PROCESSING
NextLevel PayBridge is one available option for service businesses and organizations that regularly bill customers by invoice. It can help create a more connected path between invoicing, payment collection, and the tools used to manage the customer relationship.
Give customers a convenient way to review and pay.
Support compatible workflows involving tools such as FreshBooks, QuickBooks, and GoHighLevel.
Reduce duplicate entry and make payment tracking easier.
Get help evaluating fit, onboarding, and configuration.
PayBridge is not the only option. Businesses that need a different gateway, custom integration, in-person equipment, POS system, or processing relationship can be evaluated separately.
Since 1992
$100B+
4 ways
Next Level Business works with North and its in-house processor EPX. North has worked in payments since 1992 and reports processing more than $100 billion annually. EPX supports processing and gateway capabilities across online, in-person, mobile, virtual terminal, recurring, and integrated payment environments.
Through North and other available providers, qualifying businesses may have access to PCI-aligned technology and tools such as tokenization, encryption, real-time fraud monitoring, address and card verification, and chargeback-management support. Exact security features vary by provider, gateway, equipment, integration, and approved program.
Share how payments are accepted today, what needs to improve, and which software or equipment must be supported.
The online intake collects the information needed for an initial review, including three recent business bank statements and, for existing merchants, three recent processing statements.
We compare available processing relationships, gateways, equipment, and integration requirements.
We help organize the required information and coordinate the application with the selected provider.
We help coordinate credentials, integrations, terminals or POS hardware, payment flows, and testing.
After launch, Next Level Business remains available to help direct questions and coordinate support.
Approval note: Qualifying businesses can be approved as soon as the same day or next business day after complete documentation is submitted, subject to underwriting. Timing varies by business, industry, processing history, risk profile, requested products, and selected provider.
Complete the online intake so our team can review your business, payment activity, software, equipment, and processing needs.
Have your three most recent business bank statements ready. If you currently process card payments or have recently stopped, also have your three most recent processing statements ready. New merchants without processing history can indicate that in the form.
No. Next Level Business works with North and EPX and can evaluate other processing relationships when another provider better fits the business, industry, software, hardware, or underwriting requirements.
Yes, those gateways may be part of a recommended setup when they are compatible with the selected merchant account, processor, software, and business requirements. We can also evaluate other gateway options.
Yes. Available solutions may include countertop terminals, smart terminals, mobile card readers, and complete POS systems. Equipment availability depends on the selected processing relationship and approved program.
Often, yes. We can review available integrations for websites, portals, CRMs, accounting tools, invoicing platforms, scheduling systems, and custom software. Compatibility depends on the platforms and approved payment setup.
Qualifying businesses can be approved as soon as the same day or next business day after complete documentation is submitted, subject to underwriting. Timing varies based on the business, industry, processing history, risk profile, requested products, and selected provider.
The online intake requests business and ownership details, three recent business bank statements, and three recent processing statements for existing merchants. Additional documents may be requested depending on the business and underwriting review.
Yes. We can review current statements, rates, fees, equipment, gateway, integration, and workflow to identify options that may better fit the business.
Next Level Business remains a point of contact after launch and can help direct service questions, coordinate with processing partners, and assist when equipment, integrations, or additional capabilities are needed.
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