Payment APIs
Connect payment gateways, process transactions, handle refunds, and track settlement status through structured API calls.
Service 02 · Financial services & APIs
Payment systems, banking integrations, and finance APIs built for accuracy, security, and control.
Financial services
We help businesses digitise financial workflows with software and APIs that prioritise accuracy, traceability, and operational resilience.
We design and integrate secure APIs so your finance, payment, and banking systems can exchange data reliably.
Connect payment gateways, process transactions, handle refunds, and track settlement status through structured API calls.
Integrate account information, balance checks, and transfer workflows where supported by your banking partners.
Real-time notifications for payment success, failure, chargebacks, KYC status changes, and reconciliation events.
API keys, OAuth-style flows, signed requests, IP allowlists, and role-based access for finance-facing endpoints.
Example integration surface
/v1/payments
Create a payment request
/v1/payments/{id}
Retrieve payment status
/v1/refunds
Issue a refund against a payment
/v1/ledger/entries
List ledger / reconciliation entries
/v1/webhooks
Register event notification URLs
/v1/reports/settlement
Download settlement reports
These are illustrative endpoint patterns. Final API design is tailored to your product, compliance needs, and partner systems.
Clear endpoint references, request/response samples, error codes, and environment keys for sandbox and production.
Request logging, rate limits, failed-call alerts, and audit trails suitable for finance operations review.
Integrate with payment processors, accounting tools, CRM platforms, and internal ERP systems via APIs.
Data minimisation, encrypted transport (HTTPS/TLS), access control, and controlled handling of sensitive financial data.
Technology support for finance teams that need clear records, controlled access, and dependable reporting.
Integrate payment gateways, reconcile transactions, and track settlement status with clear audit trails.
Live and scheduled reports for cashflow, receivables, operations KPIs, and management visibility.
Structured customer onboarding journeys with document capture, review steps, and status tracking.
Internal tools that reduce manual spreadsheet work and improve day-to-day financial control.