PayFresco
eCommerce payment processing plus CRM / orchestration in one path. Apply once. Explore 40+ payment options and 100+ supported currencies. Availability still depends on provider, region, business model, and underwriting.
RetryHub helps with merchant-account placement and underwriting prep; PayFresco is a separate payments + CRM / orchestration product.
What is PayFresco?Entity page: payments + CRM / orchestration — not RetryHub. How to choose a payment processor for eCommerce
Practical checklist: business model, currencies, risk, CRM context, and apply-once vs many ISOs. How to switch payment processors for your online store
Practical migration checklist: inventory, currencies, docs, cutover, CRM context, and apply-once. eCommerce payment application checklist
What to prepare before you apply: business facts, volume, currencies, and documents. Multi-currency eCommerce payments
What to prepare before you apply when shoppers pay in more than one currency. Payment processing CRM
What to look for when payments and customer context should stay together. How “apply once” works
One application, 40+ payment options, CRM in the same operating view. Apply without an SSN or ITIN
What the public site says about starting as a US or non-US applicant.
Vertical and recurring-billing guides
Telehealth and GLP-1 program paymentsPrescriber and pharmacy compliance first, then recurring membership billing and CRM context. Peptide payments
Merchant accounts for peptide sellers: documents to prepare and how approval works. CBD and hemp payments
CBD merchant accounts with T+2 payouts and 100+ currencies. Nutra and supplement subscription payments
Recurring orders, transparent intro offers, and orchestration across payment options. Subscription box payments
Align billing with packing cutoffs, handle skips, gifts, and failed renewals. Coffee subscription payments for roasters
Retail bags, subscriptions, gift plans, and wholesale with preferences next to payments. Subscription chargeback management
A billing-side playbook: reminders, descriptors, easy cancel, refund-first, and evidence. Failed subscription payment recovery
Retries, card updates, and dunning with churn visible in the CRM. Move subscribers to a new processor
Stored-data transfer, card re-collection, and parallel running. Backup processor and gateway orchestration
What orchestration does, what it does not, and how to plan a second route. SaaS and digital products with refund pressure
Trials, renewals, refunds, and usage evidence. Gym and fitness membership billing
Freezes, cancellations, and member records next to payments. Skincare and beauty eCommerce payment processing
Product claims, refill subscriptions, refunds, and CRM next to billing for skincare and beauty stores. Rolling reserve and payout schedule explained
How a 10% 90-day rolling reserve and T+2 Mon/Wed/Fri payouts affect cash flow, with a worked example. Coaching payment plans and installment billing
Installment schedules, failed-installment recovery, descriptors, and CRM next to billing for coaches and course sellers.
Is this a fit?
- Who it’s for: eCommerce merchants who want payment processing and CRM in one path, including qualified US and non-US applicants (no SSN or ITIN needed to start). Categories listed on payfresco.com include supplements, CBD and hemp, vape, skincare, apparel, health and fitness, telehealth, subscriptions, coaching, digital products and SaaS, dropshipping, and high-ticket eCommerce.
- Who it isn’t for: Businesses that need guaranteed approval or a fixed public rate card before any review, anyone selling prohibited products, and applicants unwilling to provide the documents requested for their category.
- Pricing: PayFresco pricing is reviewed after a short fit check because payment needs, CRM usage, processing volume, and risk profile vary by merchant.
- Integrations: Cards, wallets, gateways, and alternative payment methods are explored through one guided application (the public site cites 40+ payment options and 100+ supported currencies). Once approved, you complete integration and verify payments with the team. The CRM keeps profiles, notes, order history, and follow-up with payment activity.
- Limits: Availability varies by provider, region, business model, underwriting, and technical setup. Approval is subject to underwriting. Some categories, such as research peptides, trigger additional document requests after submission.