Payment Orchestration

The transaction chooses the path, following rules you define.

A routing engine between the TRANSACTION and the provider — deciding by cost, approval rate, priority, method, brand, amount, availability, region or automatic failover.

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Automatic failover

A provider fails, the transaction moves to the next one.

Provider A

FAIL

Provider B

SUCCESS

Routing rules

Nine criteria, combinable with each other.

Lowest cost

Highest approval rate

Priority

Payment method

Card brand

Amount

Availability

Region

Automatic failover

Smart Routing

The way your operation decides.

Cost Optimization

Routes to the lowest-cost provider for each transaction.

Approval Rate

Prioritizes whoever is approving the most at that moment.

Automatic Failover

If a provider fails, the next attempt goes to another.

Provider Priority

Set the preferred order by method or card brand.

Transaction Rules

Rules by amount, brand, BIN or availability.

Load Balancing

Distribute volume across providers by configurable weight.

Ready to route across multiple providers?

Talk to a specialist