QuickPay Partner

We offer two different partner types.  

Continuous commission where you get a recurring commission every quarter for every merchant you refer to QuickPay.

QuickPay Reseller as a reseller, you’ll be in charge of support and charging the customer.

Continuous commission

We offer a simple commission-based model, where you get commission for every customer you refer to QuickPay. This is the solution for partners who do not want to be responsible for direct support and billing.

Every quarter we pay out 10% of the referred merchants’ invoices for up to three years after their first transaction.

How it works

To use the commission model, you need to have a QuickPay account yourself. It doesn’t have to be active, we just need a merchant ID to set as reference. When a customer’s account is live, you send an email to accounting@quickpay.net, where you state the merchant ID of the customer you have set up and your own merchant ID. Our accounting department will then handle it from there on.

QuickPay Reseller

As a QuickPay reseller you will get your own interface from which you can manage your customers and their settings. You will be in charge of your own clients – and we will be available to assist if needed.


As a reseller you get 65%* discount on the amount of your turnover which exceeds EUR 175 (Your turnover is calculated using QuickPay’s list prices).

If your turnover does not exceed EUR 175, you will not have to pay more than your turnover, allowing you to get started as a reseller without having a large volume.

1: You have 3 merchants under your reseller, all on the professional price tier (EUR 25,- /mo.) 
You pay us 25 x 3 = EUR 75,- /mo. 

2: You have 20 merchants under your reseller. 15 on professional and 5 on standard (EUR 10,- /mo.) 
Your turnover is 25x15 + 10x5 = EUR 425,- /mo. 
You pay the first EUR 175,- /mo. directly to us, and you get 65% discount on the remaining EUR 250,- leaving EUR 87,5

In the end you pay us the 175 + 87,5 = EUR 262,5 /mo.”

The discount does not include MobilePay Online

How and how often are we invoiced?

Resellers are invoiced once a month. We bill retroactively. The amount is automatically charged to the credit card associated with the reseller in QuickPays manager.

QuickPay delivers an invoice overview that the reseller can use for further invoicing of their merchants.

Create merchant

  1. Log into the reseller account

  2. Navigate to the Merchant-view in the menu on the left side.

  3. Click Create merchant

  4. Fill in the information, and invite a user to the account if needed, finish by clicking Create merchant


By activating support-mails, your merchants will have the option to send you support mails straight from the QuickPay Manager. These mails automatically include information about the merchant, that may help with your support.


To activate support-mails navigate to Settings > Account and input your mail address under Merchant Support.

Now merchants under your reseller will have an option in the menu named Support. From there they can send you a support request to the registered mail address.

Invoice overview

It is possible to get an invoice overview of your merchant usage through the manager, by navigating to Settings > Billing.

Billing amount is based on our list price at quickpay.net/pricing, and the cheapest plan will automatically be selected for the merchant, based on the amount of transactions.

Currency will allways be displayed in the smallest unit. In expamle for EUR the amount is shown in cents. (1 EUR = 100)

Kolonne Beskrivelse
invoice_id Id of the invoice in question
merchant_id Merchant id
merchant_shop_name Merchant shop name
currency Merchants currency
base_currency Billing currency (Resellers currency)
currency_rate Currency rate used to convert currency to base_currency
total_price Total amount in merchants currency (ex. vat)
total_base_currency_price Total amount in resellers currency (ex. vat)
total_vat VAT in merchants currency
total_base_currency_vat VAT in resellers currency
subscription_quantity How big a part of the month merchant has had an active subscription. 1 = a whole month. 0,5 = half a month
subscription_unit_price Subscription price
subscription_tax_rate VAT rate for subscription
included_transactions_quantity Amount of included transactions that have been used
included_transactions_unit_price Ignore (Pris for de medfølgende transaktioner, altid 0)
included_transactions_tax_rate Ignore (VAT rate for included transactions)
transactions_quantity Amount of transactions in excess of the included
transactions_unit_price Price per transaction
transactions_tax_rate VAT rate for transactions
mobilepay_subscription_quantity As subscription_quantity - for MobilePay Online (MPO)
mobilepay_subscription_unit_price Price for MPO subscription
mobilepay_subscription_tax_rate VAT rate for MPO subscription
mobilepay_transactions_quantity Amount of MPO transactions
mobilepay_transactions_unit_price Price per MPO transaction
mobilepay_transactions_tax_rate VAT rate for MPO transactions

API for invoice overview

On invoicing.quickpay.net you’ll find an open API for getting the invoice overview.

Contact QuickPay Support
Need help?