Pay In
Overview
The Pay-ins module enables businesses to seamlessly manage and monitor all incoming payments—regardless of currency or the number of payment processors used. It provides powerful acceptance methods, intelligent routing, detailed tracking, and flexible reporting tools.
Payment Acceptance Methods
Paytiko supports multiple ways to accept and process payments:
Pay-In Acceptance – manage incoming transactions from various channels.
Smart Routing – automatically directs payments through the optimal processor to increase approval rates.
Virtual Terminal – process payments manually, useful for phone or mail orders.
Recurring Payments – support subscription billing with automated charges.
Pay-By-Link – create secure hosted links for remote or one-time payments.
Detailed Transaction Insights
For every deposit, the system provides full visibility:
Preferred deposit flow
Processor used
Payment method
Payment holder
Country of origin
Original settlement amount
Date and time
Currency
Equivalent amounts in alternate currencies
Unique transactional IDs
Status & Dispute Management
The Pay-ins dashboard helps quickly identify transaction statuses, manage chargebacks, and maintain records of declined or voided payments:
Smart classification of payment statuses
Integration of chargebacks directly in the Pay-ins tab
Color-coded statuses for easy recognition
Correlation of disputes with deposits
Data header filtration
Direct refund issuance
Personalized and accessible layout
Identification of declined and voided transactions
Processor error codes and reasons
Exportable error lists
Benefits
Versatility
Multiple acceptance methods fit diverse business models.
Resilience
Smart routing reduces failed payments and improves approval rates.
Transparency
Rich transaction metadata supports better reporting and reconciliation.
Risk Control
Built-in chargeback and dispute management reduce financial risks.
Flexibility
Customizable layout and exportable data adapt to operational needs.
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