Unified transactions
Track payment state, fees and settlement status.
Payments
Unified payment operations for supported card, bank, digital-asset and alternative payment workflows.
Track payment state, fees and settlement status.
Permission-controlled payment operations.
Monitor acceptance and transaction performance.
Use authenticated APIs and signed webhooks.
Use one operational view to create, authorize, monitor and reconcile supported payment activity. Teams can keep customer references, payment status and follow-up work connected throughout the payment lifecycle.
Step 1
Create a payment with the required customer and business references.
Step 2
Monitor authorization, capture, refund and exception activity as it changes.
Step 3
Match completed activity to settlement and finance records.