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OrchestrationAutomated and customisable payment transactions to improve and secure customer transaction rates.

Amadeux XPP’s orchestration module allows customers to create customised payment transaction workflows designed to optimise your acceptance rates and reduce charge-back rates. Workflows built with XPP Orchestration allow users to ensure payment transactions are matched to the optimum payment products and providers.

Customers can utilise pre-built workflows or start from scratch to create a series of payment rules designed to optimise their customer payment rates by dispatching payment transactions to the most relevant products.

Templated workflows or user-created

Payment routes can be customised and determined by a wide range of parameters including currency, geography, vendor and authorisation amount.

Fully customisable payment routes

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If several rules match the payment transaction parameters, the highest-prioritised rule will be used. This allows for further segmentation based on parameters unique to certain workflow properties.

Prioritise payment rules

Customer payments can be secured by automatically determining a backup payment provider so that transactions aren’t jeopardised if the primary supplier goes down.

Backup your payments

A fully transparent change log allows for version control and rollback if an update isn’t conforming to expectation. Other users can also review proposed workflow updates to ensure accuracy and best practise is followed.

Easy management and administration

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OrchestrationAutomated and customisable payment transactions to improve and secure customer transaction rates.