For payment ISOs & agents

Your VAR sheet. Your merchant. Our software.

Lifted Pay is payments-partner agnostic by design. If you’re a payment ISO with your own processing relationships, the Lifted Pay terminal app deploys on your VAR — your residuals and your merchant relationship stay exactly where they are, and Lifted bills for the software. That’s the whole arrangement.

pay@liftedholdings.com Call 1-855-678-5142
The deal, plainly

We sell the software. Everything else stays yours.

What you keep

Untouched by this arrangement.

  • Your processing residuals. The processing relationship and its economics are yours — Lifted takes no share and no split.
  • Your merchant relationship. You boarded them; they stay your account. We don’t solicit merchants deployed on a partner’s VAR.
  • The choice of who bills. Set up the software billing for your merchant, or have them deal with us directly — your call.

What Lifted provides

The software side, end to end.

  • The PAXSTORE-approved app. Lifted Pay is approved and published in PAXSTORE for PAX PayDroid, and every release passes PAXSTORE review — current versions here.
  • The merchant portal. Catalog, inventory, purchase orders, customers, and per-terminal reporting at pay.liftedpayments.com — included with the subscription.
  • Activation and software support. Zero-touch serial activation, releases, and app and portal support. Processing questions stay with you.
Deployment

Two ways to deploy. Pick per merchant.

Path 1 · We deploy

Send the VAR sheet. We do the rest.

Send us the merchant’s VAR sheet and the terminal serial. We pre-board the serial, and Lifted Pay activates itself on the terminal’s first boot — no site visit, no config screens, no installer checklist. The merchant is in their portal before the box is on the counter.

Best when you’d rather hand off the technology entirely.

Path 2 · You deploy

Install it yourself, from PAXSTORE.

Download Lifted Pay from PAXSTORE onto the merchant’s PAX A920-family terminal, alongside the BroadPOS payment application already running on it. We pre-board the serial in advance; the app activates on launch and pulls its configuration from the portal.

Best when your team already manages PAXSTORE deployments.

The one hard prerequisite

Voltage tokenization, enabled when the VAR is cut.

This is a technical requirement, not a commercial one. When a sale is approved on a Voltage-enabled VAR, the terminal’s secure payment layer returns a Voltage network token — a card-scoped stand-in for the card number that stays stable across taps. That token is what Lifted Pay saves, charges later, and refunds after the batch closes. Automatic card-on-file and post-settlement refunds run entirely on this token rail — set the VAR up without Voltage and those features have nothing to run on. So: request Voltage tokenization at VAR setup, not after the merchant is live.

Supported configuration at launch: TSYS rail · BroadPOS (Sierra) payment application · PAX A920 family. More on why tokens matter: tokenization & SAQ-A.

Software billing

Two ways to bill. Same price either way.

Path 1 · You set it up

Billing on your merchant’s behalf.

Establish the software billing for your merchant as part of your boarding — you stay the face of the deployment, and the software line lands where you want it.

Path 2 · They contact us

Your merchant deals with Lifted directly.

Point the merchant at pay@liftedholdings.com or 1-855-678-5142 and we set up the subscription with them — you keep the processing relationship, untouched.

$15/ mo · per device

The app on one PAX terminal plus the merchant portal. First user included.

$5/ mo · per added user

Each additional portal login with its own role — Admin, Manager, or Member.

Optional $10/ mo · dual pricing, per device

Card and cash prices presented on the terminal, itemized on receipts, with recorded disclosure attestation.

Optional $19.99/ mo · Verizon cellular, per device

Verizon Mobile Internet on the terminal — sell anywhere there’s signal, no Wi-Fi required.

Questions

ISO partnership, answered straight.

Aren’t you an ISO yourselves? Why would you deploy on my VAR?
Yes — Lifted Payments runs its own merchant book. Lifted Pay, the software, is deliberately payments-partner agnostic: on your VAR sheet, your merchant and your processing economics are yours. The software subscription is the entire commercial relationship with Lifted, and we don’t solicit your merchants.
What has to be on the VAR sheet?
At launch, Lifted Pay deploys on the TSYS rail under the BroadPOS (Sierra) payment application on PAX A920-family terminals, and Voltage tokenization must be enabled when the VAR is set up. The tokenization requirement is technical, not commercial: Lifted Pay’s automatic card-on-file and post-settlement refunds run on the network tokens Voltage returns — without it, those features have nothing to run on.
Who bills the merchant for the software?
Either path works: you set up the software billing on your merchant’s behalf as part of boarding, or your merchant contacts Lifted and we bill them directly. Software pricing is the same either way — $15/mo per device with the first user included, $5/mo per additional user, optional dual pricing at $10/mo per device, and optional Verizon cellular at $19.99/mo per device.
Who supports the merchant after deployment?
Lifted supports the software: the terminal app, the merchant portal, activation, and releases. You keep the processing relationship, so statement, rate, and settlement questions stay with you. When a question straddles both, we work it with you rather than around you.
ISO partners

Talk to us before you cut the VAR.

One conversation covers the VAR configuration, the tokenization prerequisite, and whichever deployment and billing paths fit your book. No program tiers, no minimums to negotiate — the software price is the software price.

pay@liftedholdings.com 1-855-678-5142