Requirements review
Identify the platform, APIs, merchant account and supported methods.
We connect your store or application to a suitable payment provider after reviewing platform requirements. We implement the integration; the payment provider processes the money.
We review the store platform, required countries and currencies, and the merchant account. The payment provider determines merchant acceptance, fees and payment methods, so these requirements are checked before estimating implementation.
We define checkout and how its result changes the order state, then test success, failure and cancellation in the provider’s test environment when available. Support for any payment or refund method depends on the provider and platform capabilities.
Identify the platform, APIs, merchant account and supported methods.
Connect payment results to store orders and verify provider notifications according to its documentation.
Test success, failure and cancellation and handle repeated notifications without duplicating orders.
Review production settings and document follow-up steps and responsibilities.
Send the website or service context and your requirements.
We agree scope, cost and responsibilities before implementation.
We test the agreed work and explain follow-up after handover.
No. We provide technical integration. The payment provider handles processing, settlement and fees under its merchant agreement.
We review platform and provider documentation first, then confirm the feasible integration scope. Compatibility is not assumed.
Send your requirements so we can review the appropriate scope.
Discuss payment integration