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03 · Our Services

Payment-Authorization

Approve, capture and reconcile every payment with bank-grade checks — fraud screened before money moves.

Every Transaction, Checked Twice

Payment Authorization sits between your checkout and your bank: verifying cards, screening for fraud patterns, enforcing approval rules, then settling and reconciling automatically.

High-value orders can require a second approver. Subscriptions re-verify silently. Refunds reconcile against the original charge, so the books always balance.

Hands completing a secure payment on a keyboard
What's Included

Everything In The Service

  • Real-time card verification and 3-D Secure
  • Fraud screening with adaptive risk scoring
  • Multi-level approval rules for large amounts
  • Automatic capture, settlement and reconciliation
How It Works

From Checkout To Cleared

01

Define rules

Set approval thresholds, blocked regions and velocity limits in plain language.

02

Screen live

Every payment is scored in milliseconds — clean ones pass, odd ones queue for review.

03

Settle & reconcile

Captured funds settle to your account and match your ledger line by line.

Finance team reviewing approved transactions together

Security That Sells

−61%
fraud losses after switching
0.4s
median screening time

Works hand-in-hand with Financial Updates for settled-cash reporting, and Subscription Package for recurring billing.

Authorize With Confidence

Talk to our payments team about your volume, risk profile and rollout plan.

Get Started Book A Consultation