Market finder

Find PSPs by market

Select a country, industry, and entity status to build a practical shortlist of PSPs, aggregators, acquirers, wallet routes, and gateways to verify.

Selected market: AustraliaPublic contact leads: 4

Regional planning

Planning more than one country?

Use a regional hub to narrow the provider categories first, then verify each country route before implementation.

Curated market guide

Australia PSP routes to verify first

Which PSPs, acquirers, PayID/PayTo routes, and BNPL options should a merchant ask first for Australia?

3
local_psp_or_aggregator · curated

Australian PSP / gateway shortlist

Pin PaymentsFat ZebraMerchant WarriorPayPal

Use when you need cards, online checkout, direct debit, or developer-friendly local processing.

Treat local-entity access as a verification item. Ask each provider whether your current merchant entity can onboard, whether a local company or local bank account is required, and which settlement currencies are supported.

  • Confirm whether your merchant entity can onboard directly or whether a local entity, local bank account, licensed partner, or sponsor merchant is required.
  • Confirm KYB documents, beneficial-owner checks, website/app review requirements, prohibited categories, reserve policy, and production support path.
  • Confirm supported payment methods, refund/dispute handling, reconciliation fields, FX treatment, payout currency, and settlement timing before integration.
acquirer_or_bank · curated

Domestic acquiring and debit route

EFTPOSFat ZebraMerchant WarriorBPAY

Use when domestic card/debit acceptance, bank settlement, or Australian merchant account control is central.

Treat local-entity access as a verification item. Ask each provider whether your current merchant entity can onboard, whether a local company or local bank account is required, and which settlement currencies are supported.

  • Confirm whether your merchant entity can onboard directly or whether a local entity, local bank account, licensed partner, or sponsor merchant is required.
  • Confirm KYB documents, beneficial-owner checks, website/app review requirements, prohibited categories, reserve policy, and production support path.
  • Confirm supported payment methods, refund/dispute handling, reconciliation fields, FX treatment, payout currency, and settlement timing before integration.
direct_scheme_or_wallet · curated

Account-to-account and BNPL route

PayIDPayToBPAYAfterpay

Use when PayID, PayTo, BPAY, or BNPL must be compared against card-first PSP coverage.

Treat local-entity access as a verification item. Ask each provider whether your current merchant entity can onboard, whether a local company or local bank account is required, and which settlement currencies are supported.

  • Confirm whether your merchant entity can onboard directly or whether a local entity, local bank account, licensed partner, or sponsor merchant is required.
  • Confirm KYB documents, beneficial-owner checks, website/app review requirements, prohibited categories, reserve policy, and production support path.
  • Confirm supported payment methods, refund/dispute handling, reconciliation fields, FX treatment, payout currency, and settlement timing before integration.
KYB prep

Documents to prepare

  • Company registration certificate and operating entity details.
  • Beneficial-owner, director, and signatory identity documents.
  • Business website/app URLs, product description, refund policy, terms of service, and restricted-category explanation where relevant.
  • Bank account, settlement currency, tax/VAT/GST information, and expected processing volume.
Due diligence

Questions to ask

  • Can my current merchant entity onboard, or is a local company or bank account required?
  • Which local payment methods are live for my business category and customer flow?
  • What documents are required for KYB, technical review, and production approval?
  • How are refunds, chargebacks, reconciliation files, reserves, FX, and payout currencies handled?
  • Which public email, form, dashboard, or partner manager should be used for merchant onboarding?

Local PSP / aggregator

Start here when you need a provider route for local wallets, bank transfer, cards, or aggregated checkout.

1
Australia · PSP / aggregator · Official form only

Pin Payments

CardsApple PayOnline payments

Australian merchants needing card and online payment acceptance with developer-facing payment APIs.

Merchant onboarding eligibility and documents must be confirmed with Pin Payments.

No public sales email found yet. Open official form or ask LocalPayMap to help verify.

Local acquirer / bank merchant services

Use this route when a local entity, merchant account, or acquiring relationship may be required.

2
Australia · Acquirer · Public email

Fat Zebra

card paymentspayment linksnetwork tokenizationacquiring

Australian payment gateway and acquiring platform for online payments, payment links, tokenization, and local merchant acceptance.

Local entity and bank-account requirements must be confirmed with Fat Zebra.

Australia · Bank merchant services · Public email

Merchant Warrior

card paymentsdirect debitpayment gatewayvirtual terminal

Payment gateway and merchant services provider supporting ecommerce gateway, direct debit, and merchant account workflows.

Australian onboarding requirements must be confirmed with Merchant Warrior.

Wallet / mobile-money route

Use this route when local customers rely on wallet or mobile-money checkout, then confirm the provider route.

1
Australia · Wallet operator · Official page only

Afterpay

Afterpay is a public Wallet operator contact candidate for Australia. Use official sources to verify market scope, merchant eligibility, pricing, settlement, refunds, disputes, and support before integration.

Australian merchant onboarding requirements must be confirmed with Afterpay.

No public sales email or explicit form found yet. Open the official page or ask LocalPayMap to help verify.

Global PSP with local methods

Useful for cross-border teams, but each market, method, entity, and payout route still needs confirmation.

0

No public candidates in this group yet. Check other groups or submit requirements.

Contact-first / needs manual verification

Use these leads to ask official questions before treating the option as an onboarding path.

0

No public candidates in this group yet. Check other groups or submit requirements.

Questions to ask before integration

  • Does this provider support my merchant entity location, industry, and transaction model?
  • Is a local company, local bank account, tax registration, licence, or local contact required?
  • Which local wallets, bank transfers, card acquiring, refunds, and dispute flows are actually supported?
  • What settlement currency, timing, reserves, chargeback fees, and contract fees apply in writing?
  • Are API, plugins, webhooks, sandbox, reconciliation exports, and go-live support available?

Pricing and settlement caveat

Published pricing is suitable for initial screening only. Actual pricing can vary by country, industry, volume, settlement currency, integration model, and contract terms. Confirm the official pricing page or a provider quote before going live.