Boost It's in our DNA

Thank you. You have successfully completed Step 1.

What to expect next, Steps 2 and 3.

2. Boost will send you your account documentation to complete and return.
3. Once you complete and submit your documentation to Boost, your account will be set up and you will be notified when your account is active and “transaction ready” for payments from your commercial customers.

Thank you and please contact us should you have any questions.

Boost Payment Solutions
Vendor Enrollment Team
212-750-7771
vendorenrollment@boostb2b.com