Moroccan PSP / gateway shortlist
Use when you need a local checkout or payment-service conversation across cards, wallets, and domestic collection options.
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.