Basic rules and conditions
Setup routing rules manually to select best gateway based on transaction data. For each gateway, the system user determines the number of transactions that will pass through it using the parameters:
“by gateway weight” and/or “round robin”.
When creating rules, the user sets different conditions based on the following parameters:
BIN country- Merchant country
- Volumes of payments
- Volumes of refunds
- 3-D Secure
- Time
- Transaction amount
Payment routing API
API SMART payment routing documentation is in Swagger JSON format.
eComCharge developers have created interactive user-friendly documentation that allows IT professionals who run integration to read blocked texts easily, to draw up tests, generate queries, get answers, etc.
API documentation generation is integrated into the Smart payment routing service, which allows you to keep the documentation up to date.
With each new version of the Smart routing service, the documentation is updated automatically.
How to get payment routing
Option 1. As SaaS
You get a ready-to-use SMART payment routing system for accepting online payments on a turnkey basis. The system runs on eComCharge servers. Our team ensures its efficiency, maintenance and tech support.
Option 2. A licensed copy of the software on eComCharge servers
You get a ready-to-use SMART payment routing system for accepting online payments on a turnkey basis. The system runs on eComCharge servers. Our team ensures its efficiency, maintenance and tech support.
Option 3. A licensed copy of the software on the client’s servers
You get a licensed copy of the transaction routing system software for accepting online payments to install on your server for subsequent modification. We provide consultation and technical support upon request.