Please submit all materials through Sales Center (preferred) or to
Underwriting at
Shift4 Merchant Application
Shift4 Order Form
1. Order form must include the needed interface
2. Always ensure that the merchant type selected is “Restaurant”
3. Account must have equipment being boarded to the Shift4 gateway
Submitting Deals Through Sales Center
IMPORTANT: Log in under Oce Code (not the universal login)
IMPORTANT: Select “Shift4” as the brand
Complete merchant information
IMPORTANT: Select “Restaurant” as the merchant type
Complete rates
Complete order information
IMPORTANT: Select the “MICROS Systems Inc” interface for boarding
If needed, fill in any special instructions from the order form under section 4 in Sales Center
If applicable, select MSB amount at $1,000/$5,000 based on what is listed on the order form
Complete shipping and account setup information
Upload documents and submit
MICROS Sales Program Submission Checklist
Shift4 Payments provides important resources to help you get started signing MICROS accounts.
These resources can be accessed below. If you have any questions, please contact your
Relationship Manager, Channel Sales Manager, or Sales Support team.
MICROS Sales Program Resources
MICROS Onboarding Checklist
MICROS 101 Sales Reference Guide
MICROS 101 Workflow Overview
MICROS 101 Webinar
MICROS 101 Workflow & Sales Guide Webinar
MICROS 101 Q&A Webinar
Shift4 Payments Marketing Materials
Shift4 Company Overview Brochure
Shift4 Food & Beverage Overview Brochure
Shift4 Technologies Brochure
Shift4 MICROS Marketing Slick
Shift4 Signing Bonus (for Restaurants)
MICROS Sales Program Submission Checklist
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