PAYMENTS & INTEGRATION

Payments Matched to Your Market

A payment logo does not establish compatibility. Review the terminal, acquirer, merchant account, machine connection and exception handling together.

TRANSACTION FLOW

From product selection to a confirmed order.

  1. Select

    The user selects a product or accesses an approved cabinet.

  2. Authorize payment

    The chosen terminal or provider authorizes according to its supported flow.

  3. Deliver or unlock

    The commissioned controller dispenses or grants access.

  4. Confirm the transaction

    Confirm the outcome against the device and provider records.

  5. Handle exceptions

    Agree failed-vend, refund and disputed-transaction responsibilities.

CONFIRM THE COMBINATION

Separate equipment, integration and third-party responsibilities.

Demonstrated combinations

Official footage documents individual terminal or QR integrations. Confirm the model, country and current availability for your order.

Integration assessment

New wallets, employee identity, ERP and membership systems require interface and engineering review. No global compatibility is assumed.

Merchant responsibility

The customer and provider arrange merchant onboarding, settlement, commercial contracts and applicable local requirements.

Payment integration example · 1:09

A Sri Lanka QR payment demonstration

A specific demonstrated payment route; not a worldwide compatibility claim.

Watch on YouTube (opens a new tab) ↗
Which payments can I offer?

Compatibility depends on the machine, terminal, acquiring provider, country and merchant account. Confirm the entire transaction and refund flow before ordering. Read more ↗

Who handles delivery and installation?

Agree freight scope, unloading, site access, utilities, commissioning and local responsibilities in the project quotation. Read more ↗

How is after-sales support arranged?

Confirm the written warranty, spare parts, remote support access and local service responsibilities for the supplied equipment. Read more ↗