Payment Integration

Connect payments to your platform

APIACE helps bring together payment methods, balance deposits, withdrawals, payment-provider selection, operation statuses and reporting in one clear process.

Payment flow
Cards
bank card payments
Local
methods for different markets
API
unified payment process
4
launch stages
Integration scope

From payment-method selection to result

Create payment

The player selects a payment method, enters the amount and currency, and the platform creates an operation with the required parameters.

Provider selection

The payment is routed to the appropriate provider based on country, currency, payment method, limits and availability.

Payment methods

Bank cards, transfers, e-wallets, vouchers and local solutions for different markets.

Operation status

The platform receives confirmation, decline, cancellation, refund or payout result and updates the balance correctly.

Reports and reconciliation

Operations, fees, currencies, balances, provider reports and possible discrepancies.

Related areas

Payment gateway, payment flow, security, scenario testing and launch-preparation resources.

Payment flow
Overview

Unified payment-provider integration

The integration connects payment methods, player profiles and balances, payment providers, security rules and reporting.

The operator gets one consistent process for working with different providers, while the player gets a clear path from choosing a payment method to the final operation status.

Payment methods

Cards, bank transfers, e-wallets, vouchers and local solutions for specific markets.

Operation flow

Payment creation, awaiting confirmation, successful completion, decline, cancellation, refund or payout.

Statuses and updates

Repeated notifications do not change the balance twice, and every operation retains a clear processing history.

What is included

What payment integration includes

The work covers payment methods, deposits and withdrawals, provider selection, operation statuses, security and launch preparation.

Connection and processing

Obtain access to the selected payment providers and agree secure operating rules.
Create payments through an external page, embedded form or direct data exchange.
Receive deposit, payout, cancellation and refund statuses with correct balance updates.
Protect against duplicate accounting, handle delays and recover after possible failures.

For business

Deposits and withdrawals for casinos, sportsbooks, White Label brands and iGaming platforms.
Select payment methods by country, currency, limits, fees and player convenience.
Route payments between providers and use a fallback option when the primary provider is unavailable.
Reports on operations, fees, payment success rates, payouts, refunds and discrepancies.
Payment flow

How a payment works

The main stages cover operation creation, payment-provider selection, receiving the result and final reconciliation.

01

Create operation

The platform sends player data, amount, currency, selected payment method and internal operation identifier.

02

Selection and confirmation

The payment is routed to an appropriate provider, after which the player confirms the operation using the selected method.

03

Result and balance

The platform receives the final status and credits or debits funds only after confirmation.

04

Reports and reconciliation

The operation is matched against the provider report, fee, currency and player-balance data.

Payment methods

Payment methods and routing

The setup depends on target markets, currencies, available payment methods, payout requirements and security rules.

Card payments

Payment authentication, 3-D Secure protection, successful and declined operations, refunds and chargebacks.

Local methods

Bank transfers, e-wallets, fast bank payments, vouchers and regional solutions.

Balance deposits

Minimum and maximum amounts, fees, statuses, retries and correct crediting of funds.

Withdrawals

Player checks, limits, manual approval, provider selection and final payout status.

Payment routing

Provider selection by country, currency, payment method, success rate, cost and current availability.

Security and risk

Additional authentication, transaction-frequency limits, risk checks and monitoring of suspicious payments.

Currencies and fees

Operation amount, currency conversion, project base currency, provider fee and final value shown to the player.

Reports and reconciliation

Matching platform operations, balances, provider reports, fees, refunds and discrepancies.

Pre-launch verification

What is tested before launch

We test successful operations, repeated notifications, lost responses, refunds, provider unavailability, payouts and reporting accuracy.

Repeated operations

The same operation must not debit, credit or refund funds more than once.

Statuses and notifications

Confirmed and erroneous notifications, status ordering, delays and redelivery are tested.

Lost response

If the connection drops, the platform checks the operation result and does not change the balance until confirmation is received.

Refunds and payouts

Full and partial refunds, declined payouts, repeated confirmation and operation cancellation.

Provider unavailability

Unavailable payment method, maintenance, decline, invalid result and switching to a fallback provider.

Reports and reconciliation

Operations, fees, statuses, payouts, refunds and possible discrepancies for the finance team.

Useful resources

Payment integration resources

Useful sections help prepare the payment flow, integration requirements, security, operation statuses and testing of core scenarios.

Frequently asked questions

Questions about payment integration

What does payment integration include?

It connects payment methods, payment providers, deposits and withdrawals, player balances, operation statuses, refunds and reporting.

Can multiple payment providers be connected?

Yes. The platform can work with multiple providers, select the appropriate option according to project rules and use a fallback route.

Are payouts and refunds supported?

Yes. The integration can include withdrawals, full and partial refunds, cancellations, manual approval and final-status verification.

Can payments be connected to an existing iGaming platform?

Yes. Payments can be connected to existing player profiles, balances, identity verification, casino, Sportsbook, reporting and the management panel.

Need to connect payment providers?

Tell us which payment methods, currencies, target markets and deposit and withdrawal rules you need. APIACE will help define the integration scope and launch sequence.