Choose where your payments go.
Set rules for new payments across your providers. See the results and check problems before trying again.
Supported payment providers
Your providers. One place to manage payments.
Keep your provider accounts. Bring payment results and settlement records into one workspace. Your providers still process payments and settle funds.
A provider problem should be easier to manage.
When a provider slows down or stops responding, your team needs a clear way to decide what happens next.
Too much time switching between providers
Unclear payment results
Provider changes that need engineering help
Keep your team in control.
Manage new payments from one place
See which payments need attention
Check results before making another attempt
See the payment result before deciding what to do next.
Make payment decisions with a clearer view.
Manage supported providers and payment rules together.
Set your rules
Choose how new payments are sent to supported providers.
Review results
Compare observed payment results to see where problems need attention.
Check before retrying
Investigate an uncertain result before sending another payment.
Pause a provider
Stop sending new payments to a provider while continuing to track payments already sent.
Getting started
Check the fit, try your workflow and plan your launch with us.
Step 1
Check your setup
Review your providers, payment methods and the tools your team needs.
Step 2
Test your workflow
Try supported payments in the sandbox and check the results with your team.
Step 3
Agree your launch
Confirm coverage, fees and support before you go live. Expand when you’re ready.
Who it's for
See routing with your providers.
We’ll show how payment rules can fit your business.