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Accept international payments. Keep captures, refunds and seller balances together.
Create a checkout in a supported currency. OURPAY records the payment through your enabled provider and keeps the customer, order and seller balance connected.
A checkout starts with a product and a price. Add the customer and any metadata your application needs. The customer pays through an available payment method, and the result comes back to the same order.
A successful capture gives your application a paid order. OURPAY creates the invoice, grants the product benefits and records the payment against the customer. You can read that state through the API or respond to an order event.
Settlement is a separate step. Captured funds, fees, refunds and seller payables each have their own records, so a successful checkout is not mistaken for money already paid out to the seller.
01
Start with a checkout link. Product, price and customer details stay attached to the payment.
02
Follow an attempt from checkout to capture. Confirmed payments complete the existing order.
03
Keep provider refunds and dispute updates connected to the original payment.
04
Read what is payable after recorded fees, refunds and payout transactions.
Payment method
PayPal is available in the hosted checkout. The buyer’s location, currency and provider determine which funding options are offered.
Currency
Use a currency supported by the product price and the receiving provider account.
Confirmation
A confirmed provider capture completes the payment. Pending attempts remain pending.
Settlement
Captured funds and seller payables are tracked separately. Recorded payouts reduce the seller balance.
Billing
One-time purchases and recurring plans use the same order model, with a saved payment method where the provider supports it.
Your application works with OURPAY orders and customers. Provider identifiers remain attached to the payment for reconciliation, without becoming the customer ID or product model in your code.
That history stays useful after checkout. A refund, dispute or payout can be traced back to the sale that produced it, instead of becoming a separate spreadsheet entry.
Create a product, choose a supported currency and publish your checkout.