Control payment operations for every merchant you serve
Configure payment methods, routing rules, fees, currencies, and access rights per merchant — then monitor transactions, payouts, and exceptions across your entire merchant portfolio from one dashboard.
Scale your merchant portfolio without scaling your workload
As your merchant base grows, operational complexity compounds. Corefy keeps configuration, payments, and reporting centralised, regardless of how many merchants you run.
Payment orchestration
Configure methods, routing rules, fees, and processing logic independently for each merchant.
Unified integrations
Apply merchant configuration across Checkout, Hosted Fields, API, and webhooks through a single setup model.
Operational control
Monitor payment activity, exceptions, reports, and access permissions across all merchants from one workspace.
Payment configuration at the merchant level
Define payment methods, routing rules, fees, and balance settings independently per merchant — without those changes affecting the rest of your portfolio.
Merchant-specific payment methods
Enable the payment methods each merchant needs — by market, currency, and transaction type — without exposing irrelevant options.
Merchant-level routing rules
Define how each merchant's transactions are distributed across providers based on amount, currency, card type, or custom conditions.
Fee and pricing configuration
Set transaction fees, currency conversion rules, and processing limits per merchant. Adjust them without touching the platform configuration.
Merchant balances and currency settings
Manage each merchant's accepted currencies, balance accounts, and rolling reserve settings from one place.
Merchant payment logic that works across every integration type
Whether your merchants use hosted checkout, embedded fields, direct API, or webhooks — the routing rules, payment methods, and fees you've configured for each merchant apply consistently across all of them.
Checkout per merchant
Configure the hosted payment page experience independently for each merchant — including payment methods, currency display, and localisation settings.
- Per-merchant payment method selection
- Checkout localisation and currency configuration
- Isolated checkout setup — changes to one merchant don't affect others
Embedded payment fields
Let merchants embed payment fields directly into their own UI — without redirecting customers or taking on PCI DSS scope on the merchant side.
- Payment fields rendered within the merchant's own interface
- Merchant UI customisation without breaking underlying payment rules
- PCI DSS scope reduction for merchants accepting card payments
Direct API integration
Control payment parameters, routing, and processing logic via API — giving each merchant full orchestration capability within their own custom checkout.
- Full routing and orchestration available via API per merchant
- Integration into custom payment flows without platform constraints
- Granular control over request and response data per transaction
Webhook and event handling
Receive and process payment events separately for each merchant with isolated endpoints, independent event streams, and cleaner operational monitoring.
- Dedicated webhook endpoints per merchant
- Isolated event handling — one merchant's events don't affect another's
- Simplified debugging and transaction monitoring per merchant
Full visibility across your merchant portfolio
Track payment activity, investigate issues, monitor provider health, and export data across every merchant — from one operational workspace your entire payment team can work from.
Merchant operations overview
Monitor payment activity, provider status, and operational issues across your entire merchant portfolio from one workspace, without switching between merchant accounts.
Payment reviews
Inspect payment timelines, provider responses, and failure reasons per transaction — across any merchant — without leaving the dashboard.
Operational alerts
Get notified when payment activity spikes, a provider becomes unstable, webhooks fail, or unusual transaction patterns appear — before they become operational incidents.
Merchant reporting and exports
Generate payment reports at the merchant level, filter by any operational parameter, and export transaction data for reconciliation, analysis, or finance teams.
Let merchants manage their own payment operations
Give each merchant direct access to their payment data, payouts, and transaction history, so your operations team handles exceptions, not routine status requests.
Payment status visibility
Let merchants monitor their own payments, refunds, and chargebacks in real time, reducing inbound requests to your operations team for routine transaction updates.
Payouts and settlement data
Give merchants direct access to payout schedules, fee breakdowns, rolling reserve balances, and settlement details — without your finance team fielding the same questions repeatedly.
Merchant self-service access
Control exactly what each merchant can see and do, giving them enough visibility to run their own operations without creating support overhead for yours.
More merchants shouldn't mean more operational overhead. Corefy centralises merchant setup, payment visibility, payouts, and reporting, so your team scales its merchant base without scaling its workload.
Want to see how it works?
See how Corefy helps payment teams configure merchant setups,
monitor operations, and reduce manual work.
Customer payment data scoped to each merchant
Customer payment methods, tokens, and transaction history stay tied to the merchant where the payment was made, keeping each merchant's customer data separate, reusable within their scope, and under your control.
Merchant-scoped customer profiles
Customer records, payment history, and stored payment methods remain isolated within each merchant environment, with no data bleeding across merchant accounts.
Reusable payment methods
Returning customers can reuse stored payment methods within the same merchant scope, improving conversion without compromising data isolation between merchants.
Per-merchant risk and routing controls
Define allow and deny lists, 3DS rules, and transaction blocking logic independently for each merchant, without those rules affecting the rest of your portfolio.
Hear from payment teams using Corefy every day
One of the key aspects of orchestration strategies is routing and managing the channels merchants use. We aim to provide them with new solutions—helping banks attract new merchants, and PSPs gain new clients. Flexibility is crucial here. A merchant might be ready to act now, but when they’re working directly, the technical work and integration take significant time. By onboarding them through Corefy, the setup becomes much easier. Most components are already in place, and adding something new usually takes just a couple of weeks instead of months. It also helps avoid errors at launch, making the whole process smoother and more efficient—saving both time and effort.
I find Corefy especially valuable for its cascading feature. It’s allowed us to create flexible and efficient routing for our solutions, which has significantly improved our acceptance rates. Instead of offering just one payment option, clients are automatically routed through multiple alternatives until the transaction is completed — this makes a big difference. Additionally, Corefy’s support team is responsive, and they usually deliver the solutions we request within a reasonable timeframe.
Built on payment-grade security and compliance infrastructure
Corefy is PCI DSS compliant — giving you and your merchants a secure foundation for handling payment data, managing access, and maintaining operational auditability across your entire merchant portfolio.
Learn more about security and compliance
Ready to take control of your merchant portfolio?
See how Corefy helps PSPs configure, monitor, and manage merchants at scale — from one operational platform.
Frequently asked questions
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