Brokers and mobility consultants: offer Maximum cover under your brand. Your clients are protected to the Maximum standard, we handle everything: emergencies, claims, documents.
Nothing to handle when it happensyou are neither recipient nor copiedYour client calls the number on their card, never your office: nothing comes back to you.See assistance →
Nothing to advance, no ledger to keepthe payment splits at Stripe the moment your client paysYou collect nothing, you issue no invoice, and there is no unpaid bill to chase.
A reason to call, once a year per clientat every annual renewal, on each of your clients“Who travels at your company this year?” comes up at every renewal and reopens the file.
Renewal carries the bookthe contract is annual and renews tacitlyWhat you sell one year keeps producing the next, without a single further step.
Single linkwhichever of your producers sent itEvery sale through the firm's link is credited to the firm, whoever sent it.
It rolls out without training anyonenone of your producers has to learn the productThe link in an email signature is enough: the sale happens with nobody learning the product.
Price parity is strictthe same price on your page and on oursYour client gains nothing by going around you: the price is the same everywhere.
The rate is the same as for a twenty-person firmwhatever the volume your firm writesA broker on their own is paid exactly like a house of twenty producers.
It complements your mandate instead of competing with itthis line overlaps none of your servicesYou do not sell insurance today: this line overlaps none of your services.
You see the need before the insurer doespayroll, secondments and expatriates go through youPayroll and departures go through you: you know who is leaving first.
A network of intermediaries listed with FINMAthe public register, which we check ourselvesYour client buys their insurance from someone entitled to sell it to them.
Co-branded pageyour logo on top, the same price as anywhere elseYour brand on top, the subscription right there, and the sale stays credited to you.
QR codeon a quote, a brochure, a badge: the client scans and subscribesThe client scans, subscribes, the sale is credited to the firm.
Widgetthe subscription form appears on the firm's siteThe client never leaves it. The sale stays credited.
Non-nominative company packa whole headcount, without giving namesOne signature, one payment, and none of your clients' data changes hands.
Sales spacedate, pack, plan, commission, invoiceYou enter nothing: the sale lands in your space because your link carried it.See the area →
Transferson the IBAN you entered, in your country's currencyThe transfer goes to your bank on your Stripe account's payout schedule.
Country watcha followed country changes level: the email goes out that dayThe firm notifies its clients first.See the map →
Your shareterms shared when you activate your spaceA share of every contract sold, which is yours as soon as your client has paid.
Emergency medical expenses abroadup to CHF/EUR/USD 1,500,000Hospital care abroad is taken on, without your client fronting anything at all.
Medical evacuation and repatriationunlimited, worldwideYour client is taken where they can be treated, then brought back home.
Search and rescueup to CHF 50,000Mountain, sea, remote area: if someone has to go and find them, it is covered.
Direct payment guaranteehospital bill settled directly with the facilityYour client is admitted without reaching for a card: the hospital is settled directly.
Trip cancellation or modificationup to CHF 5,000Something stops them before departure, and what your client had paid comes back.
Trip interruptionup to CHF 10,000Your client comes home earlier than planned: the interrupted trip is compensated.
Advance of funds (loss/theft of means of payment)up to CHF 10,000Card lost or stolen abroad: cash advanced so they can carry on with the journey.
Private liability abroadup to CHF 1,000,000Damage caused to someone, in your client's private life, outside their own country.
Accidental death or disabilityup to CHF 150,000A capital sum paid to their family, if the accident has the worst outcome.
24/7 medical emergency line+41 22 ••• •• •• — one single number, in full in your client areaThe number printed on their card answers day and night, and takes over for you.See assistance →
Worldwide medical network45,000 medical providersYour client is pointed to a network practitioner, with no searching to do on site.
Corporate assistanceincludedBusiness travel assistance is included in the policy, with no extra line to sell.
Official nominative insurance certificatein the format visa applications require, Schengen includedIssued in the traveller's name on payment: the visa file goes in the same day.See the documents →
Travel tracking softwareavailable 24/7, at no additional costYour firm's corporate client tracks its own people, at no additional cost.See the documents →
Cover is in place before boardingthree minutes, with no medical questionnaireWhat is decided the day before departure still holds: cover is in place.
Twelve months, not one tripthe contract covers the assignments that followThe contract covers the assignments that follow: nothing to ask again next time.
Trip cancellation or modificationup to CHF/EUR/USD 20,000 per personThe cancellation limit rises to twenty thousand per person, on the higher pack.
Special-risk cancellation (Module A)up to CHF 5,000 per person (political event, attack, epidemic, natural disaster)The country turns before departure and your client calls it off: it is provided for.
Crisis management & Securitytravel registration, proactive security monitoring, extraction and evacuation in case of riot, war, terrorism or natural disasterYour client's movements monitored, and an extraction if the situation ever demands it.✦ subject to eligibility
Kidnap & Ransomdedicated crisis managers (GC art. 18.4)Dedicated crisis managers take the lead, should the worst ever happen to your client.✦ subject to eligibility
Five fields, one email, and your space is open. There is no password to create.
How it works
Activate, promote, get paid.
Three steps, the same as in your partner space. The detail opens below, one step at a time.
1Five minutes, once
Activate your payouts
Do this before anything else: until Stripe has your IBAN, a completed sale has nowhere to go.
2Link, QR code, widget
Promote the programme
Your link, its QR code and the Maximum widget to place on your site.
3Simulator, sales, API
Track and get paid
The simulator, then sales, policyholders and the API.
Step 1 of 3 · Activate your payouts
Have these 8 items ready
Five minutes, once. Gather them before you start: Stripe does not pause an application.
Your company IBAN
The account that will receive the transfers. In the company name, not a private one.
Exact legal name and registered address
As written on the commercial register — Stripe compares them letter by letter.
Your company number
IDE/UID in Switzerland (CHE-…), SIREN in France, VAT number elsewhere.
An ID document for the representative
Passport or ID card, front AND back, photographed flat and legible.
Their date of birth and home address
Stripe asks for it for anyone who runs the company.
The beneficial owners
Anyone holding more than 25% of the capital. Name, date of birth, address.
A mobile phone
A code arrives by SMS; without it the screen will not move on.
Your website address, or a sentence about your business
“Insurance brokerage, corporate clients” is enough.
Gather these eight items BEFORE you click: the Stripe screen does not pause while you look for a passport scan, and a file restarted three times takes days instead of five minutes.
Step 2 of 3 · Activate your payouts
Open your Stripe account
Verification happens once. Stripe verifies your company and opens payouts to your IBAN.
Stripe verifies your company directly. We never see your ID document or IBAN. Check the country selected at creation: it determines the requested information and the currency of your payouts.
Step 3 of 3 · Activate your payouts
Your clients' payment will already arrive split.
Your share starts at source. You do not collect the premium and do not invoice us.
Your clientThey pay €X
By card, on your co-branded page. They pay the same price as anywhere else.
StripeThe payment splits
Your share goes to your account, the rest to ours. Automatically.
Your accountYour share is yours
You issue no invoice, you never touch the client's money.
Your bankThe transfer lands
On the IBAN you entered, in your country's currency.
Three things are never yours to do: collect, invoice the client, chase an unpaid bill. The payment splits at the source — so there is nothing to claim and nothing to recover.
Step 1 of 4 · Promote the programme
Your programme
Programme type
Your programme
The grey-label introducer programme is selected here. Other options are available as white-label programmes.
Replace VOTRE_SLUG with the identifier supplied in your space.
The Maximum form embedded on your site.
Step 1 of 4 · Track and get paid
Simulate your payouts
Assumptions before figures. A clear table connects basket, conversion, plan and estimated amount.
Your estimator
Your revenue, source by source
One bar per year. Your share of net revenue and optional services add up. Revenue sharing and setup fees are agreed together.
A Your share of net revenue · year 1—
B Optional services · year 1—
A + B · year 1 total—
Cumulative revenue over 5 years—
Your annual revenue = A + B
Same colour, same letter in the table. Select a year for its breakdown.
A Your share of net revenueB Optional services
Adjust the assumptions Volume, sharing, services and fees
A Your share of net revenue
Simplified basis: premium − insurer cost − other costs. Your percentage applies to this net revenue and is agreed together.
0 = average premium above
Editable assumption; net revenue sharing agreed together.
Empty = assumed 70% of premium.
Costs deducted before sharing; to be agreed.
B Optional services
An optional assumption, starting at zero. Enter only services provided by the programme; these are not guaranteed commissions.
Enter only if provided by the programme.
Maximum White-label Extreme: one-time cost agreed together, deducted in year 1.
Scroll the table to compare all five years →
The same calculation, line by line
5-year forecast
Year 1
Year 2
Year 3
Year 4
Year 5
Illustrative projection. The renewable scenario assumes the same volume of new sales each year and 100% renewals, with no cancellations. Programme terms apply.
Step 2 of 4 · Track and get paid
Track your payouts
Sales, invoices, transfers. Every sale appears in your space; Stripe pays the IBAN you enabled.
VERSEMENTS
Voyage confirmé · Pack VIPper your terms
Facture disponible dans votre espace
Each sale and its invoice are listed. Stripe then pays the enabled IBAN.
Step 3 of 4 · Track and get paid
Your policyholders
Loyalty and CRM. Find policyholders, export them as CSV or JSON, and open useful documents.
FIDÉLITÉ · CRM
Your policyholders
Export the list to your CRM. Maximum does not send commercial email in your place.
ASSURÉDATEFORMULE
Claire Fontaine12/03/2026VIP
Step 4 of 4 · Track and get paid
API, JSON, webhook
Your system stays connected. Connect your CRM to each enrolment without moving your sales journey.
API · JSON · WEBHOOK
Full control, in one click
Your developer retrieves policyholders, reads the public catalogue and sends every new sale to your CRM.
GET /api/partner/v1/insureds
POST webhook { event: "insured.created" }