Plans

Three tiers.
One parent account.

Every plan includes the full multiflow stack — per-brand billing descriptors, consolidated reporting, affiliate + coupon attribution, and auto-reconciled payouts. Stripe, Square, and Authorize.net interchange stays on your merchant account. We handle the operator overhead on top.

Starter

For operators proving out 1–5 sub-brands.

  • Up to 5 sub-entities
  • Per-brand billing descriptors
  • Consolidated reporting
  • Weekly payouts
  • Email support, 24h
Apply
Most operators

Portfolio

For agencies and holding cos running a real book.

  • Up to 40 sub-entities
  • Per-brand billing descriptors + support lines
  • Affiliate + coupon attribution
  • Apple Pay / Google Pay across every brand
  • Daily payouts + custom cadence
  • Dedicated ops channel
Apply

Network

For operators running 40+ brands.

  • Unlimited sub-entities
  • Custom routing configuration
  • White-label sub-portals for your operators
  • Webhooks into your ops stack
  • Priority underwriting
  • Dedicated success engineer
Talk to us

What you're already paying for.

Every card swipe on Stripe, Square, or Authorize.net stacks interchange (the card network's take) on top of the processor's per-transaction fee. Across a portfolio of brands that means duplicate merchant accounts, duplicate reconciliation, duplicate support lines, and duplicate 1099s at year-end.

multiflow doesn't replace the processor. It collapses the operator overhead on top of it.

multiflow sits on top of whichever processor you're already approved on (Stripe, Square, Authorize.net) and consolidates the operator overhead. Plan terms are set after underwriting based on your vertical and volume.