Payment Providers

The core value of the Payment Gateway is its unified abstraction layer. You can connect multiple upstream payment processors and utilize them seamlessly through a single internal API.

Connecting a Provider

Navigate to Providers in the sidebar to link a new processor.

Currently natively supported integrations include:

• Stripe: For credit cards, Apple Pay, Google Pay, and localized methods (iDEAL, Bancontact, etc.).
• GoCardless: Optimized for direct debit (SEPA, Bacs) and recurring wire transfers.
• Wise Transfers: For transfer-based payment flows where Wise is your payout/collection rail.
• Wire Transfer: A manual payment method for B2B customers who pay via bank wire. The gateway generates a payment request with the bank details and amount, and the operator manually reconciles the incoming wire against the open transaction.

When adding a provider, you will need to supply the upstream API credentials (e.g., the Stripe Secret Key).

[!NOTE] All upstream credentials you enter are instantly encrypted using the gateway's KMS (Key Management Service) before being saved to the database. They are never stored in plaintext.

[!IMPORTANT] For card flows, payment instrument entry is handled through provider-hosted or provider-tokenized components. The gateway stores transaction/business metadata and provider references, but does not store raw PAN/CVC values.

Assigning Providers to Sites

Merely linking a Provider to your Organization does not make it active. You must explicitly expose the Provider to specific Sites.

1. Navigate to Sites and edit the desired Site.
2. In the configuration panel, select which Provider(s) should be available.
3. When creating a Checkout Session for that Site, the customer will only be offered the payment methods supported by the assigned Providers.

This architecture allows you to run multiple Stripe accounts under one Organization, safely routing specific product lines to entirely different bank payouts.