API Credential Settings
Securely link your ERP to global gateways via encrypted API keys and tokens.

The Payment Gateway Module is purpose-built to digitize and streamline the financial lifecycle of business transactions—from initial billing to final settlement. It eliminates the need for external manual verification by providing real-time synchronization between the gateway and the ERP records.
Its main purpose is to:
Modern businesses struggle with fragmented payment providers, manual invoice verification, inconsistent subscription billing, currency conversion complexity, and high exposure to fraud and transaction failures. These issues lead to delayed settlements, accounting discrepancies, poor customer checkout experiences, compliance risks, and increased operational costs across finance and customer service teams. The Payment Gateway Module resolves these challenges by delivering secure multi-currency processing, real-time ERP synchronization, automated reconciliation, seamless electronic invoicing, and reliable recurring billing within a single unified financial infrastructure.
Each functional component of the system is modular and scalable for easy customization.
Securely link your ERP to global gateways via encrypted API keys and tokens.
Generate and send sales or retainer invoices directly from the portal for instant payment.
Handle recurring billing cycles and automated plan authorizations for ongoing services.
Maintain PCI DSS standards using tokenization and advanced verification layers.
Enables secure global transactions, automated reconciliation, electronic invoicing, multi-currency payments, and seamless recurring billing directly within your ERP.
Protects sensitive financial data using industry-grade encryption, tokenization, and two-layer fraud prevention systems. Ensures continuous PCI-DSS compliance while actively monitoring suspicious activities in real time.
Key Capabilities:
Instantly synchronizes payment statuses with invoices and financial records across the ERP. Eliminates manual verification errors while maintaining a complete, auditable transaction history.
Key Capabilities:
Allows organizations to generate and distribute professional invoices directly from the ERP for one-click customer payments. Improves billing accuracy while accelerating settlement cycles through integrated delivery channels.
Key Capabilities:
Supports over 168 global currencies and multiple payment methods including cards, transfers, mobile wallets, and QR payments. Enables localized checkout experiences while maintaining transparent cross-border transaction tracking.
Key Capabilities:
Automates subscription billing with secure customer authorization and configurable billing cycles. Guarantees uninterrupted services through scheduled payments, automated reminders, and receipt generation.
Key Capabilities:
Businesses collecting digital payments, managing subscriptions, operating internationally, issuing invoices, and requiring secure, automated financial processing inside their ERP.