Payments by the Numbers
Always Ready to Accept. Always Clear to Track.Keep payment acceptance, status, balance, and transaction context measurable in one flow.
Acceptance24/7 Payment Availability
Keep the purchase path ready whenever a customer decides to pay.
Visibility100% Status Traceability
Follow each transaction from submission through confirmation, failure, or refund.
Workspace1 Unified Transaction View
Review methods, fees, refunds, and net proceeds without switching systems.
Balance4 Core Money States
Separate pending, available, refunded, and paid-out money at a glance.
Ways to Pay
Meet Customers Where They Are.Offer a focused set of methods for each market, device, and purchase.
CardsAccept familiar card payments in a clear and focused checkout.
Digital WalletsLet eligible customers use payment details saved on their device.
Local OptionsShow relevant methods based on the customer and account setup.
Recurring ChargesSupport subscriptions and scheduled billing through the same layer.
Business DetailsCollect the billing and tax information needed for clear records.
Payment ChecksProtect transactions without adding unnecessary friction for customers.
Global Selling
Local for the Customer.Unified for Your Team.
Give buyers useful local context while operations stay consistent.
Currency ClarityShow supported prices and totals so buyers know what they will pay.
Tax ContextKeep applicable tax details visible across the order and receipt.
Unified ReportingReview payment performance across markets from one workspace.
Payment Operations
Every Transaction Connected.Every Exception Traceable.
Keep the transaction, order, customer, and next action together.
Payment DetailFind the status, method, amount, fees, and related order quickly.
Refund HandlingIssue full or partial refunds with the result reflected everywhere.
Dispute ContextBring the purchase and customer record together when needed.
Payout RecordsConnect transferred funds back to the payments they contain.
Funds Flow
From Customer Payment.To Usable Balance.
Follow the money through a clear sequence tied to the original order.
Payment SubmittedThe customer confirms the order using an available payment method.
Transaction ConfirmedPayment status updates the order and starts fulfillment.
Payout ScheduledAvailable funds move according to the account payout settings.