About IRent Agency
We match and operate on warmed payment lanes under dual KYC and signed operating agreements. We don’t sell or rent accounts. Our standards are simple: clean approvals, stable payouts, and disciplined scaling. If a match doesn’t pass platform review, it doesn’t launch.
Our mission
Bring predictability and compliance to high-velocity commerce by pairing vetted brands with warmed, reviewer-ready payment lanes—and operating them like a proper program, not a shortcut.
What we do
We coordinate a documented, policy-aligned cooperation between a verified account owner (Stripe, Shopify Payments, PayPal; plus Airwallex & Square) and a vetted brand that needs reliable capacity.
- 🔍MCC & policy hygiene — refund window ≥30d, shipping SLAs (tracking ≤24h), descriptor integrity.
- 🧩Review pack — invoices, supplier proofs, tracking exports, dispute templates.
- 🚦Ramps & caps — staged volume with reserve-aware planning.
Operating principles
- ✅We don’t sell or rent accounts; Merchant-of-Record stays the verified owner.
- 🛡️If a review flags the setup, we pause; if a review fails, it doesn’t launch.
- 🔒Evidence and financials are auditable; partner statements are itemized.
Leadership
15+ years in PSP risk & underwriting. Built reviewer playbooks used across multiple geographies.
Scaled ops for multi-storefront programs; obsessed with SLAs, evidence hygiene, and clear ledgers.
Policy mapping, MCC selection, descriptor alignment. “No gray transfers” is the rule, not the exception.
Milestones
By the numbers
*Observed internally; not a guarantee. Platform decisions may impose reserves/holds.
In-scope platforms
Regions served: U.S., Canada, Europe. Exclusions: adult, gambling, CBD, high-risk supplements, sanctioned regions.
Default payout flow
Preferred (program standard): Payouts route to IRent Agency custody for the match. IRent allocates & disburses partner shares per the revenue-share terms with a weekly ledger tie-out.
- 📊Segregated ledgers by match
- 🗓️Scheduled disbursements (typically weekly)
- ↩️Rolling reserve / clawback options
Compliance alternatives
When platform requires owner-bank or sub-merchant models: we switch to escrow/managed split, PSP-native split, or owner-bank settlement with contractual settlement to the brand. If review flags the flow, we pause and remediate. If review fails, it doesn’t launch.
What clients say
Dual KYC, descriptor cleanup, staged ramps. First payout in 9 days; zero disputes in month one. Weekly tie-outs are crystal clear.
Evidence-ready pack + policy fixes stabilized our payouts. Caps increased gradually, no surprises during review checks.
Professional, documented cooperation. Dispute playbooks saved us time. Finance loves the weekly reconciliation.
Replace with your real review app/widget when ready.
Where we operate
U.S., Canada — primary coverage and reviewer playbooks.
Core corridors supported; descriptor & MCC nuances handled.
Sanctioned & high-risk regions excluded. Ask us about future expansion.
Careers
We hire people who like boring, correct answers more than flashy shortcuts. If you can write a clean SOP and argue for better risk controls, we should talk.
- 🧾Risk & Underwriting Analysts
- 📦Ops & Evidence Specialists
- 📊Reconciliation & Reporting
Press kit
| Asset | Notes |
|---|---|
| Brand marks | Primary wordmark + monochrome |
| Color palette | Purple gradient #6C4DFF → #9B5CFF |
| Boilerplate | One-paragraph company description |
Need quotes or background? marketing@irent.agency
Same-day answers on KYC, descriptors, payout routing, and timelines.
Frequently asked questions
Is this account renting?
Who receives the money?
What’s the typical timeline?
Who is a good fit?
Talk to a specialist
We’ll review eligibility and map exact next steps.
support@irent.agency
marketing@irent.agency
Mon–Fri, 09:00–17:00 (GMT+1)
+1 (807) 804-0208