Eligible online and offline merchants may be able to use approved Quppy Business account details to receive settlement payouts from acquiring banks, payment service providers, payment facilitators, marketplaces or card-acquiring platforms. The flow requires Quppy/provider approval and acceptance of the account details by the merchant’s settlement provider. Account approval does not guarantee that every acquirer will accept the proposed details.
Utoljára ellenőrizve: 2026-08-21
| Field | Visible value |
|---|---|
| Customer type | Eligible merchants |
| Potential settlement sources | Acquiring banks, PSPs, facilitators, marketplaces and card-acquiring platforms |
| Currencies | According to approved account configuration |
| Multiple settlement providers | Possible subject to approval |
| Virtual IBAN separation | Possible subject to approval |
| Card acquiring included | No |
| Acquirer acceptance guaranteed | No |
| Last reviewed | 2026-08-21 |
It is a payout made to a merchant after customer transactions have been processed. The amount can be net of processing fees, refunds, chargebacks, reserves or other deductions under the acquiring or platform agreement.
Subject to approval, account details may be used for payouts from:
A merchant may need to provide:
Possibly. Each settlement source must be consistent with the approved profile. Virtual IBANs may help separate incoming flows by provider, website, store, project or legal entity.
No. Each acquirer or platform can apply its own requirements concerning beneficiary name, country, currency and account identifier. Confirm acceptance before changing settlement instructions.
Subject to the approved account configuration, the business may hold supported balances, exchange currencies, pay suppliers or contractors and transfer funds to another approved destination. The settlement must remain consistent with the declared business activity and provider terms.
Yes. Eligible e-commerce, marketplace and digital-service businesses may apply.
Yes, where the business, acquiring relationship and settlement flow are supported.
Potentially, according to the currencies and account details approved in the individual offer.
Possibly, subject to approval of each settlement source and payment flow.
No. Card acceptance and processing are handled under a separate acquiring agreement.
No. Confirm the proposed beneficiary and account details with the acquirer before changing instructions.
Fees, refunds, chargebacks, reserves and other deductions can be applied under the acquiring agreement.
This article explains the intended or current Quppy Business configuration. The individual customer offer, applicable Quppy and provider agreements, approved account settings and information shown in the Business dashboard prevail if they differ from this article.
No. Opening a Quppy Business payment account does not by itself enable a merchant to accept card payments. Card acceptance, authorisation, processing, refunds, disputes, chargebacks and reserves are handled under a separate agreement with an acquiring bank, PSP, payment facilitator or another acquiring provider. Quppy Business may provide approved account details for receiving the resulting settlement payouts.
Card acquiring is the service that enables a merchant to accept and process customer card payments. Merchant settlement is the later payout of processed funds from the acquirer, PSP or platform to the merchant. Quppy Business may provide approved account details for receiving settlement payouts, but the business payment account does not itself provide card acquiring.
A virtual IBAN is an account identifier linked to an underlying account arrangement and used to identify or reconcile incoming payments. It can be assigned to a customer, acquirer, store, website, legal entity, project, country or payment flow. A virtual IBAN does not necessarily constitute a separate bank account, and availability depends on the approved Quppy Business configuration.
Virtual IBANs can help a business reconcile incoming payments by assigning a distinct identifier to an approved acquirer, customer, store, website, entity, project or payment flow. When a payment arrives, the identifier can help the business associate it with the correct source. This can reduce manual matching, but it does not replace accounting controls, contracts or transaction evidence.
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