White Label Payment Platform for Your Business

Payment pages carry your domain and design system, logo, colors, and typography. Full CSS customization is available. The checkout is mobile-responsive and configures to your brand guidelines during onboarding. No third-party service name appears anywhere in the cardholder experience.

The system intelligently routes transactions by simultaneously evaluating GEO, currency, transaction size, and card BIN data alongside customer trust scores and operator-set priorities.
By analyzing real-time approval rates for each PSP, the platform ensures the highest probability of success.

Should a payment fail, an automated cascading sequence kicks
in within the same session. All fallback orders, timeout thresholds, and provider weights are fully configurable per merchant and update dynamically based on live processing performance.

Set volume and frequency limits per card, per customer profile, and per terminal. The system will process each check in sequence before the payment reaches the PSP. The solution blocks or flags sources that exceed thresholds before the transaction reaches the PSP.

Daily, weekly, and monthly caps reset automatically. When a terminal hits its processing limit, the system deactivates it and shifts volume
to the next available route within the group.

Configure internal anti-fraud rules at the shop level: spending thresholds, BIN blocks, behavior-based rules, and transaction history conditions. Anti-fraud providers integrate directly into the transaction scoring pipeline – ZignSec and Kount are standard.

Any provider the client already uses, including Paydect, integrates through the same solution layer. Whitelists and blacklists operate
at the card, email, and IP level.

Create and manage sub-client accounts, manage role-based access permissions, monitor payment timelines, and access settlement data from a single portal. The operator retains full control over settlement rules and can provide merchants with their own reporting access and provide custom settlement schedules.

The back office provides centralized reporting across the full merchant network – transaction logs, settlement summaries, reconciliation exports, and analytics – all manageable from
one interface.

Run batch payout operations by uploading a CSV or TXT file.
For businesses that require approval workflows, the system holds payouts in a pending state until a manager with the correct permission confirms each transaction. Useful for iGaming operators and high-volume marketplaces managing regular withdrawal runs.

Accept Visa, Mastercard, Amex, JCB, and UnionPay card payments. Connect cryptocurrency processing and 300+ alternative payment methods through a single integration. New PSP connections launch
in 1 to 2 weeks on request – the PayAdmit team handles
the development.

The white label platform runs on servers dedicated to your business. PCI DSS certification covers your specific environment – not a shared pool. Card data, transaction logs, and merchant records stay within your certified perimeter. This is a hard requirement for businesses
in regulated markets or high-risk verticals.

All incoming and outgoing payments process in real time. Inbound card, APM, and crypto deposits route through the same processing engine. Outbound transfers – payouts, refunds, and settlements –
run through the back office.

Every payment generates an audit log – PSP responses and routing decisions are all captured. Share these logs with acquiring partners during disputes or compliance reviews.

The checkout carries the client’s brand, domain, and design. Checkout updates – color scheme, typography, logo, layout – apply via CSS without touching the software codebase.

The checkout auto-translates based on cardholder browser locale and applies live CCY conversion so the cardholder sees the correct local currency amount before confirming each payment.

The solution provides a full management layer. Onboard new clients, configure routing rules, set processing limits, and provide portal access – all from one operator panel. Hundreds of accounts
are manageable from a single operator interface with
no impact on service quality per client.

Each business that onboards as a client gets its own reporting, and the operator retains full control over settlement rules and can provide merchants with their own reporting access and provide custom settlement schedules.

The white label solution provides a full REST API for transaction initiation, status queries, and refund requests. Webhooks deliver
real-time status updates to merchant software with webhook
resend support for any transaction state.

PayAdmit provides complete client-facing API documentation –
ready to provide to client development teams. The team will provide
a testing sandbox and a dedicated onboarding engineer.

Ready to hand directly to integration teams. Custom gateway configurations for clients with non-standard payment workflow requirements are available without custom development on your side.

The payment solution provides live CCY conversion through a third-party exchange rate API. The conversion applies before transaction routing so the PSP receives the correct settlement currency amount.

Currency and locale settings auto-translate and format amounts in the correct local currency. The operator can configure which currencies the platform accepts and which conversion rules apply per merchant.