PayPatch · Payment infrastructure
Payment Orchestration
Connect your payment providers in one coordinated workflow.
Bring collections, provider selection, payment status and refunds into a consistent integration layer. Coordinate payment operations across your connected gateways and banks, with capabilities confirmed for each provider and deployment scope.
- Integration
- Unified API layer
- Providers
- Scope-dependent
- Workflows
- Payments & refunds
- Visibility
- Cross-provider records
Capabilities
Built around your payment operations
- Unified payment integration
- Gateway and bank connectors
- Configurable provider selection
- Consistent payment status mapping
- Status-aware fallback and retry rules
- Refund workflow coordination
- Webhook event handling
- Provider-level transaction reporting
Business fit
Designed for
- Businesses using multiple gateways
- E-commerce and digital platforms
- Multi-merchant payment platforms
- Enterprise payment operations
Payment workflow
How Payment Orchestration works
01
Connect providers
Integrate approved gateways and banks, and map their payment methods and status events.
02
Coordinate payments
Apply configured provider rules and track each request through its payment lifecycle.
03
Manage outcomes
Consolidate transaction updates, coordinate refunds and review exceptions across providers.
Complete your payment stack
All productsLet's build your payment infrastructure.
Discuss your payment flows, banking requirements and deployment preferences. Start with a scope that fits your business.