The problem
A provider with a strong local method or a good acquiring deal integrates PSP by PSP, each with its own project and timeline, and still waits for the traffic. Every PSP asks for the same documentation, runs the same sandbox tests and files the same bugs; the provider’s integration team becomes a support desk for other companies’ developers, and the commercial team cannot promise a date for the first payment.
What Tranzify gives a provider
- One adapter, built with your sandbox, available to every client of the platform: PSPs, acquirers, fintechs, white-label brands.
- A page in the catalogue — methods, countries, currencies, operations, status — that clients and search engines find, linked from every method and country you cover.
- The clients’ routing sends payments by priority and weight; cascades bring you the traffic other providers decline.
- Callbacks parsed and verified once; reconciliation and journals on the platform side, so a client’s question about a payment is answered from the trace, not from your support desk.
- One place to announce a change of your API: the adapter is updated once, and every client keeps working.
How the integration goes
- You share the API documentation, the sandbox and a technical contact.
- The adapter is built: requests, signatures, status mapping, callbacks, refunds and payouts where you offer them, with your sandbox’s test cases.
- The catalogue page is written from your product: methods, countries, currencies, flows, settlement, limits.
- A first client enables you in a terminal with its own account; the first payments go through the sandbox and then production.
- Your status in the catalogue becomes available; other clients enable you by writing a rule.
What stays yours
Your licence, your contracts with the platform’s clients, your pricing and your settlement. Tranzify is the integration layer between you and them; it does not resell your service, does not take a share of your fees and does not sit in the flow of funds.
What the adapter does for your product
Your statuses are mapped once to the platform’s, so every client’s operations team reads your answers in the same screens as any other provider’s. Your limits, currencies and settlement times are data in the catalogue that routing rules respect, so a client’s payment never exceeds what you accept. Your refunds, payouts and recurring operations, where you offer them, are available to every client through the same API, and the journal keeps your raw request and answer for every payment, which shortens every dispute.
Why providers join
A client that adds a market opens the catalogue and enables the providers it finds there; a provider that is there wins that traffic without a sales call, and a provider that is not waits for the client to find it. The routing then rewards what matters: approval rates, uptime and terms, counted per terminal in the clients’ back offices.