Payment solutions

With Algorithm's e-commerce solutions, you will be able to move your business to online commerce. You will be able to use all other solutions with easy integration to provide online services, user portal for payment processing and PCI DSS standards.

Pay by link

Pay by link is a technology that allows customers to make payments by sending them a web payment link while they're on the phone, chat or social media, meaning card details do not have to be shared over the phone or text message.

Merchant Portal

It is a user interface for managing and adjusting your account. Using this panel, the partner can easily manage all the processes from the registration process to the integration stage, from creating invoices to making payments in one panel.

Payment Routing

Payment routing is an essential payment processing feature for businesses working with multiple payment providers. It allows sending each transaction to the optimal payment gateway based on selected parameters.

Multicurrency

A multi-currency system is accounting software that can handle different currencies. The software makes it easy to carry out transactions in foreign currency and displays the exchange rates transparently so that you can see how much the transaction is in the local currency

Monitoring system

A monitoring system is software that helps system administrators monitor their infrastructure. These tools monitor system devices, traffic, and applications, and sound the alarm in the event of malfunctions and disruptions.

Card save

Using this method, you can save the payment card used in the transaction during the payment process so that you can use it in the next transactions with one touch

E-com payments

An electronic payment system is a means of making payments online without the use of cash. It can be done using credit cards, debit cards, e-wallets, bank transfers and so on.

Payment Gateway

In simple terms, a payment gateway is a network through which your customers transfer funds to you. A payment gateway collects customer information for payment, and a payment processor uses that information to contact the customer's bank and the merchant account, debiting one account and crediting the other.

Autopayment

Automatic payments are payments that a merchant automatically withdraws from a customer’s bank or credit union account. An automatic payment arrangement is often used to pay bills—for example, a monthly credit card bill. Automatic payments are also frequently used for paying utility bills, mortgage payments, and more.

Antifraud

Antifraud systems are software suites that prevent fraudulent transactions. Antifraud solutions analyze every transaction and tag it according to its level of legitimacy. Traditionally, an antifraud suite comprises a fraud-detection system, a fraud-prevention system, and a fraud-analysis system.

Refund/Reverse

A transaction can be reversed under certain conditions. You can fully or partially refund the payments that have been credited to your account.A refund is when a customer requests their money back after making a purchase. A reversal transaction is made before the funds hit the merchant’s account. It is when a transaction is voided before completion.

Schedule payment

Scheduled payments are manually entered by customer for the date they choose each time they make a payment.They can be made on a recurring basis set by the payer. Many customers prefer to set in scheduled payments to help keep track of their expenses and not risk missing any payments.

İnvoice

You can send invoices online to your customers with just one click even if you don’t have a website. Accept instant payments from your customers via credit or debit card with our online invoicing solution.

OCT payments

Oct (Original Credit Operation) is a method of payment that allows direct electronic transfer of securities to any debit or credit card released by Visa and Mastercard worldwide as well as UnionPay credit and debit cards (except cards produced in mainland China).

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