Know what happened to each payment.
Follow payment results, investigate problems and check that your app received its updates.
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.
An unclear result should not leave your team guessing.
A delayed provider response or missed app update makes it harder to help a customer.
Payment results that need confirmation
Updates that did not reach your app
Time spent piecing together what happened
Give your team a clear path to follow up.
See the history of a payment
Check the provider’s result before retrying
Find app updates that need another delivery attempt
Help your team understand the result and the next step.
Follow the payment from request to result.
Bring payment history, provider results and app updates into one view.
Find what needs attention
Review payment alerts and open the records behind them.
Check payment results
Follow the payment history and investigate uncertain provider responses.
Recover missed updates
Review notification delivery and retry retained updates to your app.
Agree your support
Confirm business hours, response targets and escalation contacts before launch.
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 how to follow up on payment problems.
We’ll show the tools and agree the support your team needs.