Please submit all materials through Sales Center (preferred) or to
Underwriting at apps@shift4.com.
*
Shift4 Merchant Application
*
Shift4 Order Form
1. Order Form must include the needed interface
2. Always ensure that the Merchant Type selected is “Lodging”
3. Account must have equipment being boarded to the Shift4 gateway
Submitting deals through Sales Center
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IMPORTANT: Select “Shift4” as the brand
*
Complete merchant information
*
IMPORTANT: Select “Lodging” as the merchant type
*
Complete rates
*
Complete order information
*
Select the appropriate lodging interface for boarding
*
IMPORTANT: Fill in any special instructions if needed from the order form under section 4
in Sales Center
*
If applicable, select MSB amount at $1000/$5000 based on what is listed on the Order Form
*
Complete shipping and account setup information
*
Upload documents and submit
Hotel Sales Program Submission Checklist
