Meet local payment preferences
Evaluate cards and local payment methods by customer, region and purchase context, instead of forcing every market into the same checkout.
Connect the moment a customer pays with the moment your finance team reconciles the sale. Build a payment experience that fits your website, app and markets.
Talk to our teamBusiness online payments connect a customer checkout on a website, app or platform with payment status, refunds, settlement and reconciliation. Payment methods and integration depend on the entity, sales markets, business model and applicable payment channels.
Your customers have different payment preferences. Payment methods, currency, authentication and settlement all shape the experience. We start with your sales markets and operating model, then map the requirements so commercial, technical and finance teams can work from the same information.
Evaluate cards and local payment methods by customer, region and purchase context, instead of forcing every market into the same checkout.
Connect order references, payment statuses and refund records, giving support and finance a consistent trail to follow.
Agree settlement currencies, fee components, reporting and reconciliation schedules before launch, making international revenue easier to account for.
Define sales territories, product categories, average order value and expected volume.
Assess payment methods, risk requirements, refunds and settlement arrangements.
Test successful and failed payments, refunds and reconciliation before moving into production.

For merchants consolidating international payments, refining checkout or bringing settlement records together. If you are entering a new market, we first review local payment needs and service availability, then discuss integration and pricing.
Discuss your business needsPrepare your website or app, a description of your products and services, target markets, expected monthly volume and current processing arrangements.
We review your entity, markets and business activities before agreeing service terms, pricing and integration.
Talk to our teamAvailability depends on your business entity, sales markets, business model and payment partners. We provide an applicable list after reviewing your requirements.
Pricing reflects volume, card mix, geography, risk assessment and settlement needs. Applicable terms are agreed before onboarding.
Status notifications, refund workflows and reporting are agreed during integration, with exception scenarios included in testing.
Share your markets, volumes and current workflow.
We’ll assess which services fit your business.