Payments for iGaming

Deposits and payouts in one payment system

APIACE helps combine bank cards, transfers, e-wallets, mobile payment methods and crypto solutions. The player gets a clear payment journey, while the team gets control over operations, fees, statuses and financial reconciliation.

How a payment works
Overview

One payment journey for players and the team

The payment gateway combines different payment methods and helps manage deposits, payouts, fees and operation results. The project can develop local payment options without complicating the user experience.

Deposits

Choose a convenient payment method, confirm the operation and credit funds quickly.

Payouts

Create a request, perform required checks, select the appropriate route and confirm the result.

Payment-partner selection

Route the operation based on country, currency, payment method, fee and availability.

Operation statuses

Clear states for new, pending, successful, declined, cancelled and refunded payments.

Capabilities

What an iGaming project gets

Capabilities are selected for the markets, currencies and payment partners. The team still works with consistent rules, clear statuses and a reconciled financial view.

Multiple payment partners

Connect different providers and route operations between them according to project rules.

Currencies and amounts

Minimum and maximum amounts, fees, operation currencies and conversion.

Risk checks

Limits, player status, market rules and additional checks before processing an operation.

Financial reconciliation

Reconcile operations, fees, refunds and final amounts with payment-partner data.

Status updates

Receive results promptly and update each operation status correctly.

Payment-journey continuity

Continue safely during connectivity delays without duplicate debits or credits.

Operation limits

Restrictions by player, currency, payment method, market, period and operation type.

Payment reporting

Amounts, fees, payment methods, results, refunds and processing speed.

Payment journey

From payment-method selection to confirmed result

01

Choose operation

The player selects deposit or payout, amount, currency and an available payment method.

02

Testing

Limits, player status, market, currency and security rules are taken into account.

03

Select route

The operation is routed to the appropriate partner based on availability, fees and priorities.

04

Confirm result

The player and team receive a clear outcome: completed, pending, declined or cancelled.

05

Reconciliation and reporting

The result is reflected in the player balance, financial records and project reports.

Solution components

What the payment launch includes

The project gets a connected payment model for receiving funds, payouts, payment-method selection, route management and financial-result control.

Accept payments

Convenient deposits based on market, currency and audience preferences.

Player payouts

A clear withdrawal process with required checks and confirmation.

Payment methods

Cards, bank transfers, e-wallets, mobile payments and crypto.

Route management

Select a partner by country, currency, fee, limits and availability.

Result control

A unified view of successful, pending, declined, cancelled and refunded operations.

Financial reconciliation

Reconcile amounts, fees, refunds and final metrics.

Payment methods

Payment options for different markets

The payment-method mix is built around country, currency, audience habits, limits and operation type.

Bank cards

Deposits and payouts with a familiar user journey and clear result confirmation.

Bank transfers

Local bank methods, account transfers and fast confirmation of received funds.

E-wallets

Local and international wallets, mobile payments and fast payment methods.

Crypto payments

Deposits and payouts in digital currencies with exchange rates, confirmations and conversion.

Payment reliability

Financial operations require clear rules and control

Every operation should have a clear result and complete history. Connectivity delays or repeated actions must not cause duplicate debits or credits.

Roles and access

Staff receive only the capabilities they need to work with payments.

Protection against repeated operations

A repeated action does not create a new debit or credit if the operation has already been accepted.

Unknown result

If confirmation is delayed, the actual operation state is checked first and only then is a decision made.

Operation history

A clear timeline of status changes, team actions, refunds and reconciliation results.

Frequently asked questions

Questions about the payment gateway

Can multiple payment partners be connected?

Yes. The project can use several partners and select the right route based on market, currency, fees and availability.

Are player payouts supported?

Yes. Payouts can go through required checks, appropriate-route selection and final financial reconciliation.

What happens if a payment status is delayed?

The system keeps the operation pending, checks the actual result and updates the balance only after confirmation.

Can crypto payments be added?

Yes. Crypto payments can be added as a separate deposit and payout route, with exchange rates and project rules taken into account.

Need to connect a payment gateway?

Tell us about the markets, currencies, payment methods, payment partners and deposit and payout requirements. APIACE will help define a clear payment model for the project.