SaaS resellers

Payment processing built for SaaS resellers.

You resell 6 SaaS tools under your own brand: a CRM, a scheduler, an email platform, analytics, a form builder, a phone system. Customers pay you one invoice. You pay six vendors. Your billing ops person spends half their week reconciling vendor invoices against customer subscriptions. multiflow gives you one parent billing ledger with auto-split payouts to each vendor on settlement, so customers see "YourBrand" on every statement and vendors get paid without manual intervention.

Rate band for this vertical
4.5 – 5.5% per transaction
+ setup fee · SaaS MRR above $250k/mo fits best
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$250k – $5M MRR we fit best
Auto-split Vendor payouts on settlement
< 2% Target involuntary churn after dunning

What's costing you money right now

Three pain points
we actually solve.

01 · Pain point

6 vendor invoices per customer per month

Your customer pays you $800/mo. You pay 6 vendors individually. Reconciliation is full-time work. multiflow splits customer revenue on settlement — each vendor sees their share land in their bank the same day the customer's card settles.

02 · Pain point

Failed cards + dunning = manual recovery

Native Stripe retries 4 times then gives up. Your CS team emails the customer manually. Parent-level SCA + smart retry + customer portal recovery reclaims 18-30% of failed subscription charges.

03 · Pain point

Vendor rate changes break your margins

One vendor hikes their wholesale price 15%. You have 240 existing customers locked into their retail price. multiflow tracks the revenue split per vendor per customer — surfacing margin-compression before renewal.

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12 questions · no hard pull · underwriter reply in 24-48 hours

We were paying six vendors manually every month. multiflow auto-splits payouts on settlement. Our billing ops person now has time to actually do collections instead of reconciliation.

Founder
SaaS resellers 4.5 – 5.5% per transaction white-label business-suite reseller · $1.2M MRR

Partners + acquirers we route through

Stripe (SaaS approved) Plaid ACH Apple Pay Google Pay SOC 2 Type II QuickBooks / Xero export

Before you apply

Answers
to the five things you're wondering.

01 Can you split payouts to 6+ vendors per customer?
Yes. Parent-level split-on-settlement supports unlimited vendor recipients per customer charge. Splits configure at the product-tier level and auto-apply every billing cycle.
02 What about vendor ACH vs card vs wire?
Payouts support ACH (Plaid), wire, and card-to-card. Most SaaS reseller configurations use ACH for US vendors and wire for international. Fees pass through to the vendor payout, never the customer charge.
03 Do customers see my brand or the vendor brand?
Only your brand. Descriptors carry your DBA + customer service info. Vendors get settlement to their bank but never appear on the customer's card statement.
04 How does failed-card recovery work?
Parent-level smart retry: up to 6 retries over 14 days on progressively spaced intervals. Customer portal for manual card update. SCA re-auth flow built in. Typical involuntary churn drops from 8% to under 2%.
05 What if one vendor goes out of business?
Split payouts pause on the missing vendor immediately. The customer's revenue continues flowing to you; the vendor share goes to an escrow pool until you reallocate or refund. No customer impact.

Stop leaking money
to a processor that wasn't built for you.

Apply once. Route every brand through one parent ledger. Underwriter-reviewed inside 48 hours. No hard pull, no obligation.

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