Payment orchestrationone layer, every provider.
Connect multiple providers and run routing, fallbacks, risk, reporting and reconciliation from one operational layer.
- Multiple
- providers connected
- One layer
- of rules and routing
- Fallback
- routes, automatic
- Unified
- reconciliation
One view for every provider
Orchestration consolidates rules and data that usually sit spread across many connections.
Multiple PSPs
Manage acquirers, banks and methods in one interface.
Smart routing
Choose routes by performance, availability, cost and business rules.
Automatic cascading
Try alternatives when the main route is down or declines.
Risk management
Apply filters and authentication consistently across providers.
Unified reconciliation
Match transactions, fees, refunds and results from every connection.
Real-time monitoring
Track indicators and failures and react quickly.
Information for every team
01
Finance
Visibility of costs, fees, results and reconciliation by provider.
02
Payments
Configuration of methods, priorities, limits and fallbacks.
03
Risk
Rules by profile, behaviour analysis and dispute tracking.
Questions
How is orchestration different from the gateway?
The gateway is your branded payment layer. Orchestration sits on top and decides, for each payment, which provider should process it.
Can routing rules vary by merchant?
Yes. Priority, limit and cascade rules can be set by merchant, region, amount and payment method.
What happens when every route declines?
The payment is declined with the reason from the last provider tried, and the attempt is recorded for reconciliation and risk review.
Ready to transform your payments?
Configured for PSPs, banks, fintechs, large merchants and marketplaces.