Payments

Accept and manage business payments through one platform.

Unified payment operations for supported card, bank, digital-asset and alternative payment workflows.

Payments capabilities

Unified transactions

Track payment state, fees and settlement status.

Operational controls

Permission-controlled payment operations.

Real-time visibility

Monitor acceptance and transaction performance.

API-first integration

Use authenticated APIs and signed webhooks.

What you can manage

  • Card payment orchestration
  • Bank-transfer workflows
  • Payment lifecycle tracking
  • Refund and capture operations
  • Webhooks and API integration

How payments operations work

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.