Online-trading solution
Your EU company will be referred to as the 'merchant'. The merchant account will be opened directly in that company’s name, while the funds will be received into an associated corporate account. The process is as follows: when the acquirer issues a Merchant Identification Number (MID) for the client, they will also provide technical set-up details. Later, the merchant is set up in the payment gateway and its account credentials are configured. You will then be given API integration instructions, and the acquirer’s technical team will probably assist you with this.
https://www.confiduss.com/en/s....ervices/solutions/tr