Illustrative online shopping scene with a laptop and smartphone
ONLINE PAYMENTS / AIPOWER PAY

One integration.
A better way to get paid.

Connect Visa, Mastercard, Apple Pay and Google Pay through one online payment solution. Build a better checkout experience, improve payment success and settle in USD.

02 / PAYMENT METHODS

Cards and wallets.
One connected checkout.

Offer card and digital-wallet payments in the same customer journey. Method availability depends on region, device compatibility, merchant review and configuration.

Need bank transfers or a market-specific local payment method? Ask our team to confirm availability for your business.

Choose how you connect.

Integration approachCustomer experienceAvailability
Hosted CheckoutCreate an order and redirect the customer to the returned payment page.Documented redirect flow.
API integrationCreate orders, retrieve payment details, manage refunds and receive payment events.Documented gateway endpoints.
S2S / direct paymentSubmit payment information from your server using the direct-payment interface.Documented; confirm your card-data handling responsibilities before use.
Payment LinksShare a payment request outside a conventional storefront checkout.Discuss availability and configuration.
Platform pluginsConnect through an integration suited to your commerce platform.Confirm the supported platform and plugin with our team.
Subscription paymentsAlign payment collection with recurring billing and customer lifecycle events.Confirm recurring-payment scope and implementation.
04 / PAYMENT SUCCESS

Give more good payments
a path to completion.

Five optimization capabilities support the journey from the initial attempt to the final outcome.

01

Intelligent routing

Direct transactions through the configured payment paths according to the routing strategy and merchant setup.

02

Failed-payment retries

Apply an appropriate retry strategy to eligible unsuccessful attempts. Resolve uncertain transaction outcomes before another attempt.

03

Network tokens

Use network-token capabilities in the supported payment setup to improve the continuity of stored-payment experiences.

04

Account updater

Keep eligible stored account information current through supported account-updater services.

05

Dynamic 3DS

Adapt the authentication strategy within applicable requirements to reduce friction and support legitimate customers.

05 / SETTLEMENT & FUNDS

A clear settlement rhythm.
In US dollars.

Connect your transaction records with the account and reporting arrangements agreed for your business.

T+3

Settlement cycle

Settlement timing follows your merchant agreement, including the definition of T, cutoffs and business-day treatment.

USD

Settlement currency

US dollar settlement. Payment-presentment currencies and any conversion arrangements are confirmed during onboarding.

Settlement account

Confirm the receiving account requirements and supported account locations with the onboarding team.

Refund visibility

Submit refunds and query their progress through the documented refund interfaces, using the original transaction reference.

Reconciliation arrangements

Agree the settlement statement format, delivery method and funds-status reporting needed by your finance team.

06 / SECURITY & COMPLIANCE

Protect payment data.
Keep responsibilities clear.

AIPower Pay maintains its own valid PCI DSS certification. Security requirements also depend on the integration you choose.

01

PCI DSS

Discuss the applicable certification scope and the responsibilities of each party during merchant onboarding.

02

Tokenization and 3DS

Use supported tokenization and authentication capabilities to manage payment credentials and customer authentication.

03

HTTPS and credentials

Use HTTPS API endpoints. Keep integration secrets on the server and separate test and production access.

04

Access management

Agree who may access merchant tools, initiate refunds and manage credentials. Confirm the available permission configuration.

05

Sensitive card data

The direct-payment interface accepts card details. Merchants using this flow must assess their own handling obligations; never expose secrets in browser code or retain CVV after authorization.

07 / MERCHANT OPERATIONS

Stay close to
every payment outcome.

Merchant login ↗

Transaction lookup

Retrieve order lists and individual transactions, including payment status, amount, currency and transaction references.

Refund management

Create refund requests and query individual refunds or refunds associated with an order.

Failure investigation

Use returned payment-result information to investigate unsuccessful attempts and connect them to the original order.

Plan the reporting your team needs.

Discuss exports, settlement reconciliation files, channel-performance views and payment-conversion reports during onboarding. Available dashboard modules and formats will be confirmed for your account.

09 / GET STARTED

From the right solution
to your first integration.

Share your business profile or give your technical team a practical starting point.

CHECKOUT EXPERIENCE

Make your checkout
work harder.

Discuss checkout ↗