Payment Orchestration
Routing, retries and fallback across providers
One integration in front of many payment providers.
A single processor is a single point of failure. When it declines a legitimate transaction, throttles a market or goes down, the merchant absorbs the loss — and usually finds out from a revenue dip rather than an alert.
Orchestration puts a routing layer between the checkout and the providers, so a transaction can take a different path instead of simply failing.
How it connects
- Sits between the checkout and the payment providers
- Feeds approval and failure data into analytics
- Keeps the order record consistent regardless of which provider settled
What orchestration handles
Provider routing
Transactions are routed across connected providers based on market and method.
Retry and fallback
A declined or failed attempt can be retried through an alternative path rather than ending the sale.
Method resolution
The checkout shows the methods that are actually available for that buyer and market.
One integration surface
Adding or changing a provider is a configuration change, not a new integration for the merchant.
Routing behaviour, available providers and fallback rules depend on market, product category and account configuration.
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