Define rules
Set approval thresholds, blocked regions and velocity limits in plain language.
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.
Set approval thresholds, blocked regions and velocity limits in plain language.
Every payment is scored in milliseconds — clean ones pass, odd ones queue for review.
Captured funds settle to your account and match your ledger line by line.
Works hand-in-hand with Financial Updates for settled-cash reporting, and Subscription Package for recurring billing.
Talk to our payments team about your volume, risk profile and rollout plan.