Anti-fraud rules engine can implement precise and effective fraud detection strategies. Adjust configuration to prevent suspicious transactions and reduce fraudulent activities.
SMART ROUTING AND CASCADING
Smart routing selects the best route for a transaction based on transaction amount, fiat currency, geographical location, and previous success rates of different gateways. Cascading automatically reroutes failed transactions to alternative gateways, increasing overall efficiency. With these methods, we deliver a high-quality cashier service that guarantees higher success rates, lower costs, and better customer satisfaction.
Ensure you can start offering smooth payment solutions right away!
Whitelisting filters trusted customer cards and emails before sending them to the payment provider. Blacklisting marks suspicious cards and emails as potential fraud.
Daily, weekly, and monthly processing limits regulate the volume of turnover/traffic to the cashier payment gateway based on the PSP terms. The terminals are automatically turned on and off within calendar periods for efficient payment processing management.
PSP can act on behalf of the customer and merchant to process transactions across various networks. If a customer makes a payment with the third solution in the cascading chain, they will bypass the cascading chain next time they decide to transfer money. Instead, they will be offered the same method automatically. If this provider is no longer available, the customer will go through the standard routing and cascading procedure in the cashier payment system.
Editing rulesets can filter entities based on specific criteria. Businesses can enable or disable features or activate custom settings across multiple entities at once.
During payment processing, the cashier system may generate a one-time or reusable payment link for confirmation. It doesn’t require integration via the API protocol and can be used as a quick solution for card processing.
The checkout page can be customized by color, style, design, logo, and other criteria to comply with the business model and vision. Merchants can provide detailed instructions for setting up the checkout page.
Detailed and multi-level logs can be used to analyze the customer’s flow and payment processing steps within our cashier payment system. If necessary, merchants can submit special requests and response logs to the provider.
The cashier page features a sleek, modern payment interface integrated into our cashiering system. It supports extensive CSS customization, allowing merchants to make the necessary adjustments to align perfectly with the brand identity.
Idempotency for the merchant ID eliminates the possibility of creating a duplicate transaction for the same customer using the same reference ID. This reduces the risk of accidental repeat charges on the shop level.
CASHIER SERVICE PROVIDER: SMOOTH DATA COLLECTION AND TRANSMISSION
A provider may request certain parameters for a deposit transaction that the merchant can’t transmit. In this case, PayAdmit can collect billing information and other customers’ details on our payment page. We then transfer data to the provider and return it to the merchant for subsequent operations. This process is conveniently integrated into our advanced cashier payment software, ensuring security and efficiency.