Allocation rules
Define seller, platform, fee and tax context against the source order before money is disbursed.
Preserve order-level commercial allocations and prepare eligible downstream settlement or payout instructions without obscuring who owns the regulated fund flow.
PayDrion keeps seller, fee, hold, refund exposure and payout readiness visible without implying custody or settlement authority outside the approved programme.
Define seller, platform, fee and tax context against the source order before money is disbursed.
Keep pending verification, refund exposure and dispute-related holds visible to operations.
Carry approved allocation references into beneficiary and disbursement workflows.
PayDrion keeps seller, fee, hold, refund exposure and payout readiness visible without implying custody or settlement authority outside the approved programme.
Each capability has its own implementation context, operating controls, use cases and activation boundary. Start with one module or compose a connected stack.
Configuration follows the real transaction purpose, customer experience and operating responsibility—not a one-size-fits-all product label.
Commercial and technical details are confirmed for the specific entity, use case and approved programme.
PayDrion first maps your business model, transaction flow, expected volumes, risk profile and required payment rails. An implementation plan and test credentials follow successful onboarding.
Availability, limits, pricing and settlement timelines depend on onboarding, use case, bank or network partner approval, and applicable regulation.
Use the synchronous API response for immediate context, then rely on signed webhooks and server-side status verification as the operational source of truth.