and manual tasks
ready to use
Your payment processing actions,
finally programmable
01
Trigger
Each financial event detected on the platform serves as the starting point for your automated workflow.
02
Terms
Precise filters on event attributes and AND/OR operators allow for more precise targeting.
03
Action
CentralPay automatically executes the actions you have configured, freeing your teams from manual tasks.
A pre-configured rules engine
Automate customer payment processing actions, according to your business logic.
Payment reminder
Program intelligent relaunch scenarios, driven by events and the progress of customer payments.
Customer notification
Trigger an email or SMS for each key event: payment received, failure, upcoming card expiry…
Transfer reconciliation
Identify, trace and reconcile transfers automatically, using predefined criteria (reference, amount…).
Overpayment refund
Detect discrepancies between the amount received and the amount expected. Automatically refund the difference and notify the customer.
Recurring plan management
Manage deadlines, suspensions, resumptions and plan changes directly from the rules to facilitate tracking.
Collection retry
If the attempt fails, configure new sampling attempts. You define the number of attempts and the time intervals.
Third-party payment
Define the rules for commissions and allocation of third-party funds and automate the payment to their accounts.
Payout
Transfer your funds to your bank accounts, according to your own rules: frequency, amount, IBAN…
And much more...
The automated processing engine adapts fully to your business logic and organizational needs.
Your automated actions,tracked and auditable
CentralPay monitors and tracks each action to limit operational risk.
History and execution details
Each run is time-stamped, with details of the conditions evaluated and the actions triggered.
Alerts on anomalies
Any abnormal situation triggers a notification to the account administrators.
Pauses and deactivations
A workflow can be suspended or disabled at any time, without deleting the logs.
FAQs
Questions about CentralPay automation workflows?
Two approaches to integrating a payment engine: the visual builder for business teams, and the REST API for developers. Both operate on the same account and have access to the same capabilities.
Not yet. The current recommendation is to deploy the workflow on a sandbox account before activating it in production. This approach allows you to validate the behavior on real events without risk.
Yes. The conditions are based on AND/OR operators. You can simultaneously filter on the amount, customer status, error code, and any other attribute of the triggering event.