French B2C marketplaces publisher, specializing in online tourism bookings.
Enrich your offering with integrated payment services. Add value to your platform or business solution and benefit from a new source of revenue.
CentralPay gives you the means to structure, automate and evolve your payment flows according to your own business logic and growth challenges.
Benefit from dedicated technical, legal and commercial support. Our teams will guide you from onboarding to deployment, to accelerate your projects without taking risks.
Discover the right framework for your business, challenges and objectives
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.
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.
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.
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.
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French B2C marketplaces publisher, specializing in online tourism bookings.
VAS solution, specializing in telecommunications and online consulting.
French sales and maintenance service for electronic payment terminals (POS).
French turnkey e-commerce platform for B2C and B2B (Lundi Matin Group).
Publisher of prepaid dematerialized vouchers (gift cards, vacation vouchers, etc.).
Credit management solution for financial departments of SMEs and mid-caps.
French payment processing service for registered businesses and associations.
French SaaS payment orchestration solution for online and in-store transactions.
Secure and reliable money transfer service for the Guinean diaspora living in France.
Consult the CentralPay functional documentation and get answers to all your questions.
The process of obtaining Agent status involves the examination of several points by the ACPR (Prudential Control and Resolution Authority):
The procedure for applying for PSP Agent status involves costs, which vary depending on the project:
There are several stages in obtaining this status:
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.
The process of obtaining Agent status involves the examination of several points by the ACPR (Prudential Control and Resolution Authority):
The procedure for applying for PSP Agent status involves costs, which vary depending on the project:
There are several stages in obtaining this status:
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.