Integrations

Connect the payment to the order state

Choose hosted checkout, a payment link, ecommerce, or a server API without losing verification.

One result model across every entry point

The customer may enter through different screens. The merchant still needs one reliable payment reference and a verified outcome.

Open a controlled payment experience from your website or app and return the customer to a clear order state.

Lower client-side exposure

Create a request for an invoice, service, booking, or remote sale with a merchant reference.

No full cart required

Review plugin support, order mapping, return behavior, test cases, and production requirements.

Ecommerce workflow

Create and verify payments from your backend, validate events, manage refunds, and reconcile records.

Custom control

Design every state before go live.

Created
The merchant opens a payment with amount, currency, customer context, and order reference.
Pending
The order waits while authentication, customer action, or asynchronous confirmation completes.
Approved
The server verifies the accepted state before fulfilment or account activation.
Declined
The customer receives a clear retry path without losing the order.
Refunded
The reversal remains linked to the original payment and reconciliation record.

Document the payment entry point, expected states, fulfilment rule, refund owner, and reconciliation process.