Store Payment Collection Integration

1. Multi-channel order collection and integration

Connect with the acquiring links of Shopee and mainstream cross-border/domestic e-commerce platforms, integrate all payment methods such as electronic wallets, credit cards, and cash on delivery, and achieve unified management of the single back-end.

2. Intelligent reconciliation and settlement

Automatically synchronize order payment data, generate daily/weekly/monthly standardized reconciliation reports, and clearly distinguish valid orders, refund and handling fee details. Support the unified collection of funds from multiple sites to ensure the timeliness of settlement.

3. Risk control and compliance guarantee

Real-time monitoring of abnormal payment behaviors and interception of fraudulent transactions; Ensure that the acquiring process complies with the platform rules and the payment compliance requirements of the target region to prevent the store from being restricted due to payment violations.

4. Data operation support

Provide an acquiring data dashboard to display core indicators such as payment conversion rate and the proportion of mainstream payments; Output monthly data reports and provide suggestions for optimizing the payment process.