Merchant of Record · Stripe-backed

One payment gateway. Every store. One support desk for every customer.

We clear card payments on behalf of verified client sites. Customers see AMAVESTPAY*<STORE> on their statement and get one portal for receipts, refunds, and disputes. Vendors get a Stripe-grade gateway without applying for their own merchant account.

PCI-DSS via Stripe·Chargeback handling included·One descriptor, every store·No vendor merchant account required

1. Customer pays

Checkout runs through AmavestPay. The statement always reads AMAVESTPAY* followed by the store name — never an unknown merchant.

2. One support portal

Customers look up any order with their email + charge ID, view a receipt, and file complaints with evidence — instead of calling their bank.

3. Vendors get paid

Every charge, refund, and complaint is tracked. Vendors see their own ledger and request payouts; we handle the dispute paperwork.

For vendors

Sell card payments without owning the risk.

Skip merchant-account underwriting, chargeback ops, and PCI scope. Plug your checkout into AmavestPay and we become the merchant of record — you keep the customer relationship, we keep the bank happy.

  • · Stripe-backed processing on day one
  • · Unified support portal handles refund and dispute requests
  • · Per-vendor ledger, payouts, and API key in your dashboard

Sample statement

AMAVESTPAY*ACME-STORE $49.00

Customer action

Looks up the charge at amavest.org/portal with email + last 4 of the charge ID — no chargeback filed.

Try the lookup →