Manage your integration
Monitor transaction lifecycle events, handle authorization refreshes, and manage risk decisions.
Once your integration is live, use these tools to monitor transactions, handle edge cases like expired authorizations and risk declines, and manage your day-to-day operations through the Merchant Portal.
Handle webhooks and events
Receive and process asynchronous transaction status updates.
Refresh bank authorization
Renew expired or revoked bank authorizations.
Override risk declines
Review and override transactions flagged by the risk engine.
Go-Live Checklist
Pre-launch checklist for production requirements.
Merchant Portal
Monitor transactions, view reports, and manage settings.
Reports and Reconciliation
Download settlement reports and reconcile transactions.
VIP Tiers
Configure tiered transaction limits for high-value customers.