Payment is the process where trust allows the least margin
In a payment integration, a small mistake reaches the customer directly — as an unpaid order being confirmed, as a duplicate charge, or as a tangle of refunds. For that reason we treat the payment flow not merely as "a form that works", but as a process in which every step is verified and kept on record.
Payment system integrations connect the infrastructures of virtual POS services and payment institutions securely to your website, your mobile application and your business systems.
Which workflows can we build?
Setting up payment initiation and the 3D Secure verification flow,
Verifying the transaction result on the server side and tying it to the order status,
Managing instalment options and commission rates,
Running refunds and partial refunds from your internal systems,
Payment collection reconciliation — comparing the payment institution's records against your own,
Recurring collection and pay-by-link scenarios.
We can work with payment institutions widely used in Türkiye, such as iyzico, PayTR and Param, or with banks' own virtual POS infrastructures; the choice of provider is assessed together, according to the needs of the business and its existing agreements.
Our approach to security
Card data is not held in our systems; the payment page or tokenisation runs on the provider's PCI DSS compliant infrastructure.
The transaction result relies on server-to-server verification (callback or webhook), not only on the redirect the user follows.
Duplicate charges and duplicate orders are prevented; every transaction is tracked with a unique reference.
Failed and abandoned transactions are recorded, so the operations team sees the full picture.
When is a payment integration needed?
You are adding online payment collection to your site or application for the first time,
There are unverified or untraceable steps in your current payment flow,
Refunds are processed by hand from the payment institution's panel,
Reconciliation between accounting and payment records is carried out manually,
A change of provider or a multi-provider setup is being planned.
Let us review your payment collection flow together
Let us look together at your sales channels, your payment provider and the weak points in the current flow, and build a secure and traceable payment collection structure.