Forex & Trading payment solutions
We offer payment solutions for eligible forex and trading businesses, aligned with your contracting entity, client markets and funding journey.
Built around your operating model
We distinguish brokerage deposits, education revenue and technology services at the start. Entity permissions, customer allocation, acquisition channels and trading-platform requirements inform the review. Deposit acceptance, refunds and withdrawals are addressed as separate operational needs.
Identify the entity behind each trading brand
We review trading businesses around the contracting company, client markets, products and funding journey. Explain how websites, platforms and introducer relationships relate to that company. Relevant permissions and existing processing history should be presented for the actual entity and activity under assessment. Identify whether a separate cashier or platform provider controls part of the payment flow. This gives the commercial discussion a clear operating structure instead of treating all trading businesses as interchangeable.
Define the scope of client funding separately
We discuss deposits, refunds, requested withdrawals and business settlement as separate requirements. Identify the currencies and accounts involved, alongside the provider responsible for each function. Commercial terms need to reflect the approved activity, applicable fees, limits and settlement conditions. Acceptance support does not imply that every other financial function is included. We establish the available arrangement for the reviewed entity and client markets, with additional features confirmed individually.
Test the link between payment and platform balance
We support implementation planning around your cashier and client-account records. Agree how a funding attempt is identified and how its final payment result is represented in the platform. Test unsuccessful attempts and interrupted sessions alongside successful transactions. Refund and reconciliation records need references your support and finance teams can follow. Use the selected providers' actual technical documentation; a shared trading-platform name does not mean all payment connections use the same functions.
Review growth through the contracting structure
An additional entity, new client market or different platform relationship can affect the original payment requirements. We address those changes before treating them as covered by an existing account. Keep the approved scope accessible to the teams acquiring and supporting clients. For more specific requirements, see our forex merchant accounts and CFD merchant accounts. These routes remain subject to individual review rather than a promise of universal sector acceptance.
Start your eLotPay enquiry
Prepare your company country, website, customer markets, expected activity and essential payment requirements. Include the issue you are trying to solve, such as a new checkout, additional methods or a different settlement need. Our business-brief tool organises those details into a download for your next discussion. It currently saves the file on your device rather than submitting an application online. Do not include card details, passwords or identity documents in the brief. Any subsequent document sharing should use the agreed secure onboarding channel.