Define what changed
Record the event, timing and operational impact in a complete, transparent account.
Problem-led matching
The matching brief captures what changed so every introduction can focus on the operating need and the most relevant route forward.
Four high-intent problem guides are live and connect directly to a contextual matching profile.
Separate review, restriction, payout hold, reserve and closure before assessing alternatives.
↗PublishedHigh chargebacksDiagnose dispute causes, remediation and the evidence a new provider will review.
↗PublishedMerchant account terminatedPrepare a transparent record of the termination and current risk profile.
↗PublishedRolling reserveCompare reserve mechanics, cash-flow impact and total commercial terms.
↗Problem diagnostic
The same business may need a different route depending on what changed. Select the closest situation to see which facts shape the assessment.
Selected constraint
Assess whether a transparent replacement route may exist and what a new provider would need to review.
From problem to brief
Record the event, timing and operational impact in a complete, transparent account.
Add the business, markets, processing history and requirements a provider would assess.
Focus introductions on credible fit while leaving underwriting, pricing and terms to each provider.
Frequently asked
Matching structures the provider search, while operational, compliance or legal changes may form part of preparing a viable application.
Start with your payment needs
Share your details and we’ll assess your requirements before making relevant introductions.

Payments specialist · Rotiv Consult
Payments specialist working between merchants, acquirers and payment service providers. Assesses merchant and portfolio requirements and introduces businesses to payment partners that may support them.
LinkedIn profileFree for merchants. We may be paid by a payment provider when an introduction leads to a completed placement.
No guaranteed approvals. Final onboarding decisions are made by each payment provider following underwriting and compliance review.
Assessment before introductions. No guaranteed approvals.
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