One control layer for your payment providers.
Connect the PSPs, acquirers and payment methods you already use. Set routing rules once, recover failed payments where rules allow, and trace every transaction.
Routing rules
What you get
Change payment paths without rewriting checkout.
Less provider coupling
Keep routing policy apart from provider code, so approved changes take one path.
Consistent routing policy
Apply the same market, currency, method and availability rules to every request.
One traceable trail
Follow each request, route, provider response and retry in one sequence.
How it works
Five steps for every payment request.
Receive
Accept the request through your checkout or API integration.
Evaluate
Apply the routing, authentication and risk inputs you configured.
Route
Send the request to the provider your policy selects.
Recover
Cascade or retry only where the response allows it, with idempotency.
Observe
Return normalized and provider-specific events to your systems and teams.
Capabilities
Built around your business and technical rules.
Connection coordination
Map provider, acquirer and payment method connections to one request and event model.
Rule-based routing
Apply approved routing factors and precedence rules to each payment request.
Cascading and fallback
Move to an approved alternative only when the response and your rules allow it.
Safe retry controls
Idempotency, duplicate, cost and customer experience checks around every permitted retry.
Credentials and tokens
Environment separation, provider credentials, access, rotation and token references, clearly owned.
Event normalization
Normalized statuses that keep the provider detail operations and reconciliation need.
Use cases
Where payment teams use orchestration.
Multi-provider stacks
One policy layer across providers, while you keep your own commercial relationships.
Market or method expansion
Add a route without building another provider-specific decision tree into checkout.
Failure recovery
Cascade or retry only for responses and transaction types that allow another attempt.
Provider migration
Phase traffic onto new connections with clear acceptance, fallback and rollback criteria.
FAQ
Common questions.
Routing is not approval. Routing a payment does not approve it. The issuer decides authorization, and acquiring, processing, settlement and custody stay with your payment providers.
Is payment orchestration the same as a gateway?
No. Orchestration chooses and tracks the path for each payment. A gateway connects to endpoints and carries the messages. You can use both together.
Can you connect every provider and payment method?
Not every one. We confirm each provider, method, market, credential model and integration path during technical scoping, before any contract is signed.
Will routing raise our approval rates?
Routing applies your policy the same way every time. Approval and cost outcomes depend on many factors, so measure them against your own baseline.
Are retries available for every failed payment?
No. Retries run only for responses and transaction types that allow another attempt, with idempotency, duplicate, cost and customer experience controls.
Related services
Works well with.
Map the payment paths you run today.
Share your providers, markets, methods and failure patterns. We will map where orchestration fits. No credentials or live data needed.