Win more appointment-driven merchants
Lead with a workflow conversation around bookings, deposits, balances, payment links, and customer experience—not only pricing.
Boulevard already sits inside the merchant’s daily workflow. PayLync gives your organization a payments value-add that can complement that environment instead of forcing a rip-and-replace conversation.
Lead with a workflow conversation around bookings, deposits, balances, payment links, and customer experience—not only pricing.
Where the supported workflow fits, keep more eligible payment activity closer to the processing relationship you already manage.
Give sales teams a software story they can use with Boulevard merchants and similar prospects.
Create a path to partner software revenue alongside your existing processing economics, subject to your PayLync agreement.
PayLync sits between the supported booking workflow and the enabled payment setup, giving the merchant a clearer path to payment while helping the ISO stay relevant in the operating workflow.
The merchant keeps using its existing booking and appointment workflow.
Turn supported merchant context into a connected payment experience.
Gateway pricing, settlement, support ownership, and enabled payment methods stay aligned to the approved merchant setup.
*Exact Boulevard records, permissions, data flow, payment methods, and update behavior depend on the supported connector and merchant configuration approved during onboarding.
Help agents uncover a workflow problem first, then position PayLync around the way the merchant already operates.
Identify whether the prospect uses Boulevard and where payment collection creates friction—during deposits, balance collection, remote requests, or booking follow-up.
Explain that PayLync is designed to complement the supported Boulevard workflow and the merchant’s enabled payment setup.
Use an actual merchant scenario to show the payment request, customer experience, transaction result, exceptions, and staff follow-up.
Once the workflow is validated, turn it into a repeatable playbook for additional eligible Boulevard merchants in your portfolio.
Keep implementation disciplined so your sales promise matches the merchant’s supported configuration.
Confirm Boulevard usage, the payment problem, users or locations, and the business records needed for the intended workflow.
Review the Boulevard records, permissions, locations, and users needed for the supported payment workflow.
Connect the merchant account, enable the approved payment methods, and run a representative transaction from start to finish.
Document who handles payment follow-up, refunds, exceptions, reconciliation, and future account changes.
Boulevard connection reviewWe review the complete workflow with you instead of publishing a one-size-fits-all rate claim.
For qualified partners, PayLync can create software economics alongside payment residuals. Your actual buy rate, retail price, processing terms, and eligibility depend on your partner agreement.
Walk through a typical payment request and discuss how it would fit your Boulevard setup.
Let the merchant continue using Boulevard while PayLync handles the supported customer payment step.
Connect eligible appointments, bookings, customers, services, deposits, or balances to PayLync so more payment activity can stay within the processing relationship you manage.
Carry supported booking, customer, service, deposit, or balance context from Boulevard into PayLync for a cleaner collection experience.
Position PayLync as an additional solution for similar merchants using Boulevard, subject to connector and account eligibility.
Identify a merchant using Boulevard, confirm the supported appointments, bookings, customers, services, deposits, or balances and payment use case, then match the merchant to the appropriate PayLync setup.
After configuration, run a representative booking payment from Boulevard through PayLync, confirm the customer experience and transaction result, and document the merchant's ongoing support and reconciliation process.
These are the core items an ISO should validate before making the supported Boulevard payment workflow live.
Merchant has access to the business records required for the intended workflow.
Intended gateway and supported payment methods are enabled.
A merchant contact can approve the supported connection and testing.
Your team knows who coordinates setup, test transaction, and launch support.
Validate the customer experience, transaction result, exceptions, and follow-up.
Define who handles refunds, payment questions, reconciliation, and future changes.
It gives your organization another way to solve a payment workflow need inside software the merchant already uses. Where the connector and account setup support it, this can strengthen the merchant relationship and create additional processing opportunities without requiring the merchant to replace Boulevard.
No. The goal is to complement the supported Boulevard workflow with PayLync payments. The merchant continues using its existing software while PayLync handles the approved payment step.
PayLync supports partner-led configurations, but the exact gateway, pricing, settlement, and commercial terms depend on the merchant account and your PayLync partner agreement. Review those items before launch rather than assuming a one-size-fits-all configuration.
The exact records and permissions depend on the supported connector and merchant configuration. Potential context may include appointments, bookings, customers, services, deposits, or balances. Confirm the exact scope during onboarding.
The merchant can use the card, ACH, or other payment methods enabled for its PayLync merchant and gateway configuration. Availability depends on the account and processing setup.
Walk through a representative Boulevard merchant workflow with PayLync, validate the supported payment experience, and turn it into a repeatable sales motion for your portfolio.