We use Stripe as it is easy to set up for you and provides you with full control to connect to your business bank account.

Monies arrive into your Stripe account once approved and you can transfer the monies to your business bank account. Your first Stripe payment is normally 7-14 days after your first successful transaction, after that you can select to receive them either 7 days after the transaction has been processed or on a weekly or monthly basis.

Yes, you can. As standard your domain will be a subdomain, e.g. yourstorename.mercuryorder.com. However, if you want to use your own domain, we can set that up for a minimal fee.

We have made it as simple as we could for you. Once you click ‘Sign Up’ button, you fill in a simple form that collects basic information about your business. Once you fill this in, you complete the sign up by completing a direct debit mandate for the commission on sales made. Once we process your order, we will quickly ...

Yes. If you are a retailer that has your stock on an excel spreadsheet you can easily upload your products. If you use Sage One or Xero or have bespoke integration you can also connect your cloud or IT inventory system to Mercury Order.

Currently, you can connect Sage One and Xero to our platform.

Yes. It is very easy to set up. Just enter your collection options and customers can either pay before collection or pay instore.

Yes. You can easily add your different store locations during set-up. At checkout customers will choose the available collection locations.

Yes. With Mercury Order Retail, it is very simple. Simply input your delivery hours and information, and customers can choose a delivery slot before they start shopping or at payment stage.

Yes. It is certified Level 1 PCI DSS compliant. This means all your data and customer information are secure. We use Stripe as our payment processor and we don’t store any of your customer card data.