Step 4 — Go-Live & Ramp

With tests clean, we go live under daily caps and a staged ramp. We monitor risk signals, reserves, and support SLAs. If flags appear, we pause, fix, and resume. We don’t sell or rent accounts—everything is documented and auditable.

Request a consultation WhatsApp: +1 (807) 804-0208
Daily Caps Staged Volume Reserve Modeling Signal Monitoring Pause on Flags Weekly Tie-Out

Ramp philosophy

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Controlled growth — volume only increases when signals, reserves, and support SLAs are green.
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Evidence-first — artifacts kept for every step-up; reviewer-ready at all times.
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Cash-safe — reserve windows modeled so net cash stays positive through ramps.
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Pause & fix — any two red signals pause ramps until remediated.

Staged ramp (example schedule)

Day Daily cap Step-up rule Signals to check Status
1–2 $2k–$5k Auth ≥ target; 0 disputes Auth/AVS/CVV, descriptor, tracking GO
3–4 $8k–$12k No RFI; reserve stable Hold messages, refunds log, support SLAs GO
5–7 $15k–$25k Disputes < 0.6% Early INR/chargeback noise, carrier exceptions WATCH
8–14 $30k–$50k All green two cycles Payout stability, reserve trend WATCH

Illustrative only—actual caps depend on platform signals, corridor mix, and processing history.

Live signals we track

  • Authorization rate baseline and risk decline patterns
  • Descriptor correctness and support line responsiveness
  • Label latency and tracking ≤ 24h
  • Refund clustering and early INR/chargeback noise
  • Payout reserve/hold messages and timing shifts

Pause criteria

  • Any two red signals in a 48-hour window
  • Reserve % increase or new hold reason
  • Missed tracking/communication SLAs
  • Reviewer RFI that requests policy changes

On pause: stop step-ups, remediate, capture artifacts, resume at previous green cap.

Reserve-aware planning

  • Model rolling reserve windows (e.g., 21–180 days) and %
  • Ensure net cash stays positive at each step-up
  • Re-forecast when reserve policy messages change

Ledger & disbursements

  • Weekly tie-out: gross → fees → reserves → refunds → disputes → net
  • Default routing: IRent custody; IRent disburses per agreement
  • Escrow/managed split or owner-bank settlement where policy requires
Ready to go live with control?
We’ll set caps, monitor signals, and keep evidence on file for stable payouts.
Book a 10-min call WhatsApp us

Go-Live & Ramp — FAQ

How long until we reach full volume?
Most brands reach steady caps within 7–14 days if signals stay green. We prefer stability over speed; step-ups are earned by data.
Who receives the money?
Default: payouts land with IRent custody; IRent allocates and disburses per the revenue-share agreement with a weekly tie-out. Where policy requires otherwise, we use escrow/managed split, PSP-native split, or owner-bank settlement.
Do you sell or rent accounts?
No. We match and operate on warmed payment lanes under dual KYC and clear agreements—we don’t sell accounts. If a match doesn’t pass platform review, it doesn’t launch.

Talk to a specialist

Same-day answers on caps, reserves, and go-live sequencing.

Support / Sales / Partnership
support@irent.agency
Opening hours
Mon–Fri, 09:00–17:00 (GMT+1)
Phone & WhatsApp
+1 (807) 804-0208