Solution
Incoming funds
Connect local and global payment methods in one contour: cards, wallets, bank transfers, and alternative rails — with unified status tracking and settlement to your Averon balance.
How it works
Your customer chooses a familiar method at checkout; we route the attempt to available providers, record the payment, and return a transaction ID. After confirmation from the partner, funds appear on your balance with a clear status: success, pending, or decline with a reason.
For high-volume use cases we support retries, backup routes, and risk-based limits — to reduce silent loss without constant manual intervention.
What you get
Single balance & reporting
Successful inflows roll up in one dashboard and in exports — easier for finance and reconciliation.
Webhooks & API
Instant notifications on status changes — update orders, subscriptions, and access without polling.
Local methods by region
Method mix tuned to your customers’ countries — fewer drop-offs at checkout.
Risk controls
Limits, lists, and signals for suspicious patterns — aligned with your model and partner requirements.