French B2C marketplaces publisher, specializing in online tourism bookings.
Rely on a
trusted payment partner
Integrate and offer cutting-edge payment services
Enhanced technical offer
Enrich your offering with integrated payment services. Add value to your platform or business solution and benefit from a new source of revenue.
Autonomy and scalability
CentralPay gives you the means to structure, automate and evolve your payment flows according to your own business logic and growth challenges.
Unique support
Benefit from dedicated technical, legal and commercial support. Our teams will guide you from onboarding to deployment, to accelerate your projects without taking risks.
Which partnership model
is best for you?
Discover the right framework for your business, challenges and objectives
Software or solution provider
CentralPay supports software publishers, solutions and platforms that want to offer integrated payment services in their environment.
Thanks to a unified API and modular services, you can easily connect payment functionalities to your solution, while controlling the user experience. Integration adapts to your business logic and specific needs, without overcomplicating your existing infrastructure.
Whether you’re paying online, remotely or in-store, you can enhance the value of your offer with a robust, scalable, native payment solution.
B2C or B2B marketplace
CentralPay supports marketplaces wishing to integrate innovative payment services adapted to their multi-vendor logic, without constraints.
Our infrastructure centralizes collections made on behalf of third parties, automating operations according to defined business rules (commissions, fractional payments, reimbursements, etc.) and managing secure payment transfers.
Integration is based on an API designed for transactional platforms, with seamless user account management.
C2C platform
CentralPay supports C2C platforms that want to enable their individual merchants to receive, transfer or reuse funds simply, without the need for complex customer identification.
The solution enables real-time crediting of e-money accounts opened in users’ names (up to a maximum balance of €150 or cash-in over 30 days), with free, instant and secure transfers.
In this way, CentralPay facilitates closed-circuit use: merchants can reuse their funds directly on the platform, without any withdrawals or additional charges.
Crowdfunding platform
CentralPay supports regulated financial platforms wishing to collect, manage and redistribute funds between investors and project sponsors, in compliance with the regulatory framework.
The solution centralizes incoming payments (by card, transfer and direct debit), blocks funds and redistributes them to beneficiaries and commission accounts.
CentralPay guarantees a structured onboarding process and full traceability of flows, in compliance with AMF and ACPR requirements.
A supervised cooperation,
designed for performance
Pool our expertise to co-construct efficient payment paths tailored to your users.
Depending on your model, you have access to tools for integrating, managing and supervising your customers’ flows. Regulatory, technical and commercial responsibilities are clearly allocated, guaranteeing efficiency, security and autonomy in your operations.
Benefit from:
Depending on your model, you have access to tools for integrating, managing and supervising your customers’ flows. Regulatory, technical and commercial responsibilities are clearly allocated, guaranteeing efficiency, security and autonomy in your operations.
Benefit from:
100% integration via API or hosted portal
Priority access to product innovations
Technical, legal and commercial support
Discover our ecosystem
of partners
Filter by:
- Marketplace
VAS solution, specializing in telecommunications and online consulting.
- Remote payment
French sales and maintenance service for electronic payment terminals (POS).
- Retail
French turnkey e-commerce platform for B2C and B2B (Lundi Matin Group).
- E-commerce
Publisher of prepaid dematerialized vouchers (gift cards, vacation vouchers, etc.).
- Prepaid
Credit management solution for financial departments of SMEs and mid-caps.
- Invoice payment
French payment processing service for registered businesses and associations.
- E-commerce
French SaaS payment orchestration solution for online and in-store transactions.
- E-commerce
Secure and reliable money transfer service for the Guinean diaspora living in France.
- Financial platform
Find out more about centralpay
Question boxes
CentralPay, your payment partner
The process of obtaining Agent status involves the examination of several points by the ACPR (Prudential Control and Resolution Authority):
- Information on the company and its management (background, human, technical and financial organization, business model, shareholder structure, capitalization, etc.).
- IT security and personal data handling processes
- Agent forecast (flows, number of enrollments, organization, KYC / KYB...)
The procedure for applying for PSP Agent status involves costs, which vary depending on the project:
- Demand complexity
- Time to prepare application documents
- ACPR processing times
- Costs related to compliance requirements
There are several stages in obtaining this status:
- Submission of a file to the ACPR, listing a range of documents on your company and its management (financial information, business plans, compliance policies, security procedures, etc.).
- Processing and review of file to validate documents and carry out any additional checks and/or requests (usually 2 months).
- Refus ou acceptation du régulateur, le cas échéant rédaction d'un contrat avec le PSP
Obtaining authorization as a Payment Service Provider Agent entails certain legal and financial responsibilities, which need to be taken into account. Under the supervision of the ACPR, Agents must ensure compliance with the regulatory framework in force, and follow the processing procedures established with the establishment. Failure to comply with the law may result in revocation of status or potential financial penalties.
How does the application process work?
The process of obtaining Agent status involves the examination of several points by the ACPR (Prudential Control and Resolution Authority):
- Information on the company and its management (background, human, technical and financial organization, business model, shareholder structure, capitalization, etc.).
- IT security and personal data handling processes
- Agent forecast (flows, number of enrollments, organization, KYC / KYB…)
What are the costs involved in obtaining this approval?
The procedure for applying for PSP Agent status involves costs, which vary depending on the project:
- Demand complexity
- Time to prepare application documents
- ACPR processing times
- Costs related to compliance requirements
How does the application process work?
There are several stages in obtaining this status:
- Submission of a file to the ACPR, listing a range of documents on your company and its management (financial information, business plans, compliance policies, security procedures, etc.).
- Processing and review of file to validate documents and carry out any additional checks and/or requests (usually 2 months).
- Refus ou acceptation du régulateur, le cas échéant rédaction d’un contrat avec le PSP
What are an agent's responsibilities?
Obtaining authorization as a Payment Service Provider Agent entails certain legal and financial responsibilities, which need to be taken into account. Under the supervision of the ACPR, Agents must ensure compliance with the regulatory framework in force, and follow the processing procedures established with the establishment. Failure to comply with the law may result in revocation of status or potential financial penalties.