Anti-Fraud
Internal anti-fraud rules that can be configured at the shop level, in order to prevent unwanted deposit attempts, reduce the level of fraud and high-risk operations.
Whitelisting/Blacklisting
Whitelists for cards and customer emails, which allow you to filter payments before sending them to the payment provider.
Processing Limits
Daily, weekly and monthly processing limits for the terminal, which allow you to limit the volume of turnover/traffic to the provider according to the conditions agreed with the PSP; according to the limits, the terminals are automatically turned on and off within calendar periods for efficient payment processing management.
Assign PSP
Within the card processing, a customer can be using cascading, and, for example, with the 3rd solution in the cascading chain, last payment was successful.
In this case, the next time he attempts to make a deposit with the same card as a payment instrument, the customer bypasses cascading to the last successful PSP, taking into consideration the activity of this provider. If this particular provider is no longer active at the moment, the customer will go through the normal routing and cascading flow
in the cashier system.
Group Edit
Group editing of terminals and rulesets, which allows you to simply filter entities by one or another criteria and apply changes to several at once, for example, turning on/off or activating custom settings.
Payment Link
It is a functionality in payment processing to generate a one-time OR reusable payment link for payment to a client, which does not require integration via the API protocol, and can be used as a quick solution for card processing.
Checkout CSS
The ability to customize the payment page by color, style, design, logo, etc. for the merchant, in order to comply with the merchant’s business model, corporate colors and business vision. Upon request, we provide merchants with detailed instructions for setting it up and customizing the payment page.
Application Logs
For each transaction within our system, detailed and multi-level logs are available, which allow to analyze the client’s flow, all steps of the operation, and also, if necessary, provide request and response logs to the provider.
Cashier Page
Brand modern styled payment page within our cashiering system, offering flexible CSS customization according to your goals.
Reference ID idempotency on the shop level
Idempotency for the merchant ID, which eliminates the possibility of creating a duplicate transaction for the same client within the same merchant shop.
