Company overview
What the company provides
Available countries, payment methods, data access, contracts and funds handling depend on the selected product.
B2B payment orchestration platform connecting merchants to third-party PSPs and acquirers through hosted and API-based payment flows.
Praxis is not the payment processor or acquirer, does not provide a merchant account, and does not hold merchant funds or provide merchant settlement.
Selected product
Product account & client activation
Product account
Not included with this product
Client activation
Praxis Tech reviews the platform account application
This review covers access to Payment Orchestration Platform. The connected PSP or acquirer separately approves the merchant account and live payment processing.
Primary legal entity
Legal entities by jurisdiction
The legal entity supplying a product can differ by product and country.
Product portfolio
Compare payment-orchestration products by provider connections, routing, tokenization, channel coverage, production activation and the external merchant-services boundary.
Role in this product
Praxis provides the orchestration technology.
It is not the payment processor or acquirer, does not provide a merchant account, and does not hold merchant funds or provide merchant settlement.
Selected product
Orchestration platform, provider connections & funds boundary
Who supplies the orchestration layer, which processors or acquirers connect to it, who activates live processing and who handles merchant funds.
Selected product: Payment Orchestration Platform.
Review routing rules, retry behavior, provider failover, configuration ownership and the connected accounts required for live payments.
Included in Payment Orchestration Platform
Features included with this product.
Routing, retries & connected providers
Who controls routing and failover, and which connected PSPs or acquirers process and settle payments for Payment Orchestration Platform.
Included
Compare hosted checkout, embedded UI, Web SDK and REST API with country and currency coverage.
Choose a checkout integration
The integration option determines who controls the checkout UI and the implementation effort.
Developer tools
Checkout controls
Which currencies are supported for Payment Orchestration Platform?
Currencies are not specified for Payment Orchestration Platform.
Which languages are supported for Payment Orchestration Platform?
Languages are not specified for Payment Orchestration Platform.
Which mobile SDKs are available for Payment Orchestration Platform?
Mobile SDKs are not specified for Payment Orchestration Platform.
Which commerce plugins are available for Payment Orchestration Platform?
Commerce plugins are not specified for Payment Orchestration Platform.
Included
Praxis Tech provides transaction reports and reconciliation data for Payment Orchestration Platform through its reporting channels.
Operations data
Reconciliation · Multiple-provider and multiple-source reconciliation coverage
Included
Integration options, connected PSPs and acquirers, tokenization, 3DS and merchant tools.
Fraud & authentication connections
Screen → authenticate → return decision
Gateway connections
Integration options
Gateway
Payment technology
Connected payment provider
Security controls
Operations
Tools used to test an integration and manage live payments.
Which tokenization types apply to Payment Orchestration Platform?
Tokenization types are not specified for Payment Orchestration Platform.
Which alternative payment methods apply to Payment Orchestration Platform?
Alternative payment methods are not specified for Payment Orchestration Platform.
What account setup, data retention, export, support and termination terms apply to this product?
These product-account and data terms are not fully specified.
Included
Praxis Tech's payment orchestration covers routing, cascading and authentication. Connected payment providers make the financial decisions and control funds movement.
Routing decision engine
01 · Choose route
Routing rules, weights and who configures cascading
02 · Recover decline
Authentication and alternate-payment recovery
03 · Monitor & manage
Routing controls, currency conversion and reporting
Which disputes apply to Payment Orchestration Platform?
Disputes are not specified for Payment Orchestration Platform.
Included
Payout provider, methods, destination countries, currencies and API access.
Who sends the payout
Rails & destinations
Merchant access
Praxis Tech reviews the platform account application. Merchant-account approval remains separate.
Client company country
Company offices do not establish client eligibility or merchant-account eligibility.
Product account review
Praxis Tech reviews the platform account application
The provider reviews the company and product use before activating the technology account.
The product's acceptable-use rules determine which businesses and use cases can activate an account.
Eligibility requirements
High-volume processing
Available
Platform account decision
Discretionary
PSP and acquirer connection requirements
Connection dependent
Approval, an agreement or credentials may be required for the PSP or acquirer selected for the payment setup; the exact requirements are not specified.
Restricted activity
Product · MCC · jurisdiction · sales practice
Prohibited
Unlicensed gambling, Weapons, Narcotics, Human trafficking, Sanctioned persons and entities, Pyramid and ponzi schemes, Deceptive marketing, and Malware and cybercrime
Company information, intended product use, commercial terms and integration details required before activation.
Product account application
Product access begins after account review, configuration and testing are complete.
Platform account documents
Account review, integration and activation steps are not specified
Product account requirements
Application and activation requirements.
Website requirements
Account review requirements
Account setup tasks
Before applying
Company eligibility, acceptable-use restrictions, account requirements and activation timing are not fully specified.
Required provider accounts, production credentials, prohibited activities and country restrictions.
Which PSP or acquirer provides the merchant account and approves live processing for this configuration?
Praxis Tech reviews the platform account; merchant-account approval is a separate decision.
Who underwrites the merchant account, and what trading-history, credit, volume, ticket-size, guarantee and chargeback requirements apply?
These approval requirements are not specified.
Decision criteria, manual review, when review starts or pauses, and decision timing.
How long does Praxis Tech platform account review take after all required information is submitted?
Platform account review timing is not specified.
Every row is a statement the provider publishes about a business type. Hover or focus a decision to read the original wording. A vertical with no row here is one the provider does not address.
Applies to
Everything this company was reviewed for
| Vertical | Provider’s position |
|---|---|
| Firearms and ammunition | ProhibitedIn the provider’s wordsWeapons |
| iGaming | Conditions applyIn the provider’s wordsUnlicensed gambling |
| Online trading | Accepted |
Connected payment providers determine payment-method, country and currency coverage for this configuration.
Selected product
Payment Orchestration Platform
Gateway and payment-provider configuration
Selected product
Client company
Eligible client countries are not specified
Business availability and connected-service coverage are separate requirements.
Payment connection capabilities
Availability depends on
Praxis Tech connects to payment providers, and the merchant must obtain approval from the PSP or acquirer used for the setup. Configuration-specific payment methods, countries and currencies are not specified.
These capabilities belong to the selected product. Connected-provider and regional availability is set during configuration.
Connected provider types
Connected payment providers
≥600 providers
The number available to one merchant depends on the product, jurisdiction and agreement.
Types of connected payment providers
Banks, Tier-one PSPs, E-wallets, Instant wire providers, and Localized APMs
The specific connected providers, their commercial terms, approval responsibility and country coverage depend on the merchant configuration.
Client eligibility, connected-provider coverage, customer country, payment method and currency are separate parts of the setup.
Country coverage
Client, connected-provider, customer and product countries
Where can the company using the orchestration platform be registered?
Eligible client countries are not specified
This is where the client company is registered; it does not determine connected-provider or customer-country coverage.
Which connected provider accounts cover each target market?
Set by the connected provider accounts
Business-country, customer-country, currency and payment-method coverage depends on the selected processor, PSP, acquirer or payment-method connection. Praxis Tech does not itself provide acquiring.
Where can customers pay from?
Customer-country coverage is not specified for this configuration
Customer-country coverage depends on the connected PSP or acquirer, payment method and currency. The exact country list is not specified for this product.
Countries and payment methods
Which gateways, PSPs, processors and acquirers are available for each business country, payment method and currency?
Payment methods, countries and currencies depend on the connected provider accounts and the merchant configuration.
Which connected providers require a separate agreement, approval or production credentials?
Commercial and account requirements differ by connected provider.
Orchestration quote, billable events, minimum commitment and order-form terms
Pricing
Orchestration quote, billable events, minimum commitment and order-form terms
Pricing method
No public rate card; obtain the quote and order form
Review the pricing plan, pricing model, fees and contract duration.
No public rate card; obtain the quote and order form
The payment, connection or workflow events that generate charges.
Not specified in the public pricing information
The quote or order form must identify each billable event, included allowance and overage rate.
The merchant settlement provider and terms are not specified unless listed below. Customer or third-party payouts are a separate service and may use another provider.
Merchant settlement & customer payouts
Sale proceeds and customer payouts
Settlement makes processed sale proceeds available to the merchant. A payout sends separate funds to a customer or third party.
01 · Minimum commitment
Any minimum monthly or annual spend required by the agreement.
Minimum commitment
Amount not specified
The applicable commitment is set in the order form.
02 · Order-form terms
Initial term, renewal, cancellation notice, billing cycle and invoice currency.
Contract & invoicing
Initial term, renewal, billing cycle and invoice currency are not specified
Pricing & settlement terms
What total price and included usage appear in the quote or order form?
The public pricing information does not provide a usable total price.
Which events or account units are billable, and what is the unit price for each?
Billable events, included allowances and overage rates are not specified.
What monthly or annual minimum commitment applies?
The minimum commitment amount is not specified.
What initial term, renewal rule, cancellation notice, billing cycle and invoice currency appear in the order form?
The contract and invoicing terms are not specified.
Route decision flow · Payment Orchestration Platform
Routing rules, provider failover, decline recovery and decision logs
Route decision flow
The orchestration setup determines routing inputs, provider selection, retry rules, failover and route-decision visibility.
Selected product
Payment Orchestration Platform
Routing rules, connected providers, decline recovery and operational logs.
Routing inputs
Multi provider connectivity · Payment routing
Routes & failover
Alternative processor · Alternative payment method
Payment routing responsibilities
Praxis Tech applies routing and recovery rules · Connected PSP or processor authorizes each transaction
Routing controls & logs
Not specified
Routing inputs
Transaction fields, merchant rules and provider state used to select a route.
Routes & failover
Provider selection, volume splits, conditional routes, retries and failover.
Selected setup
How requests enter this product and which integration boundary applies.
Routes & failover
Recurring payment recovery
Retries, provider failover and controls for recurring payment recovery.
Not specified
Payment routing responsibilities
Praxis Tech selects and submits routes; connected payment providers authorize transactions and handle funds.
Payment routing responsibilities
Available controls
Praxis Tech selects and submits routes; connected payment providers authorize transactions and handle funds.
Which controls are available with this product?
Connected provider types
Routing controls & logs
Rule management, route decisions, provider health, retries and operational logs.
Routing controls & logs
Routing inputs → route decision → provider outcome → retry & logs
Rule changes, route decisions, provider health, retries and operational logs.
Rule management, route decisions, provider health, retries and operational logs.
Not specified
Route-decision logs and provider-health fields are not specified.
Before integration
Which fields can drive routing, how are rule priorities resolved and when do changes take effect?
Routing inputs, priority rules and deployment timing are not specified.
Which declines can be retried through another provider, and how are duplicate authorizations prevented?
Retry eligibility and duplicate-authorization controls are not specified.
Which route decisions, provider-health signals, retries and outcomes are available in logs or webhooks?
Routing observability and event fields are not specified.
Connected providers, routing rules, retries, failover, change controls, contracting entity and support.
Routing rules, retry limits, failover behavior, duplicate-payment protection, rule permissions and rollback.
Payment routing and gateway connections do not make Praxis Tech the processor or funds holder. Authorization and settlement remain with the selected connected payment providers under their own agreements. The Payment Orchestration Platform agreement controls routing rules, retries, failover and access to routing data.
Provider outages & routing continuity
Timeout handling, retry limits, failover, duplicate-payment protection and routing-rule change controls belong in the agreement.
What happens when a connected gateway, processor or acquirer is unavailable or returns an uncertain result?
Who can change routing rules, and how are rule changes tested, approved and rolled back?
Fraud rules, 3-D Secure & provider disputes
3-D Secure is available. The company offers fraud screening; availability with this product is not specified. The orchestration platform controls workflow routing, fraud-provider calls and available 3-D Secure options. Refunds, chargebacks, negative balances and settlement holds remain subject to the applicable connected-provider agreements.
Before authorization
Fraud screening
At checkout
3-D Secure authentication
BEFORE AUTHORIZATION
Which fraud rules can block or flag a transaction for review?
The company offers these capabilities, but their inclusion in Payment Orchestration Platform is not specified.
AT CHECKOUT
Which 3-D Secure and verification methods are included?
The software contracting entity and each connected payment provider's regulated services are separate. The connected-provider agreements identify who processes and settles each payment.
For this product
Software contracting entity and connected providers
Payment orchestration. The contracting legal entity for Payment Orchestration Platform is not specified. Payment Orchestration Platform is a technology product; payment processing, merchant-account services and settlement remain with the selected connected providers under their own agreements and authorizations.
A software company registration or PCI DSS certification does not identify which connected provider processes or settles a payment.
01 · Software contracting entity
Not specified for this product
02 · Product role
Payment orchestration
03 · Connected payment services
Separate provider agreements and authorizations
Company registrations and payment-services licenses do not identify the contracting entity for every product.
Praxis Tech Ltd
Cyprus · Registry HE 410576 · Private limited company · Incorporated Jun 30, 2020
Security & regulatory information
These certifications, safeguarding arrangements and cross-border permissions apply to named company entities or to the company generally. Which ones apply to Payment Orchestration Platform is not specified.
Certifications and assessments
PCI DSS
Mastercard sdp · AoC date Jun 5, 2026 · Assessor: Integrity360 Europe Ltd · Region: Europe · Service provider level 1 · Entity: Praxis Tech Ltd
PCI DSS applies to Praxis Tech Ltd.
ISO/IEC 27001:2022
Certificate CY.ISMS.24.013 · Issued on Nov 27, 2024 · Expires on Nov 26, 2027 · Entity: Praxis Tech Ltd
ISO/IEC 27001:2022 applies to Praxis Tech Ltd.
Privacy and security controls
Company support hours and contact channels are available. It is not specified which ones cover Payment Orchestration Platform and routing errors, failed retries or connected-provider outages. First-response and resolution targets are also not specified.
Support contacts
The contacts that cover this product and routing errors, failed retries or connected-provider outages are not specified.
Merchant
24/7
Merchant support
Other company contacts
Support hours are not specified for these contacts.
Developer
Security
Privacy
Confirm connected-provider agreements, pricing, routing rules, retries, failover, duplicate-payment protection, logs, support and termination.
Before signing
Confirm which providers can be connected, how routes and retries work, and who handles outages and uncertain payment results.
Providers, routing & pricing
Connected providers, usage allowances, route inputs and priorities, retry eligibility and premium features
Failover, control & observability
Provider outages, uncertain results, duplicate protection, rule permissions, rollback, logs and webhooks
Contract checklist
Jump to the underlying product details
Review pricing, connected-provider requirements, routing rules, retries, failover, duplicate-payment controls, logs, support and termination.
What happens when a connected gateway, processor or acquirer is unavailable or returns an uncertain result?
Timeout handling, retry limits, failover behavior and duplicate-payment protection are not specified.
Who can change routing rules, and how are rule changes tested, approved and rolled back?
Routing-rule permissions, testing and rollback controls are not specified.
Which legal entity will sign the agreement for this product?
The contracting legal entity is not specified for this product.
What first-response, update and resolution targets apply by incident severity?
First-response and resolution targets are not specified.
Which support hours and contact channels cover Payment Orchestration Platform, and where should a business report routing errors, failed retries or connected-provider outages?
The support scope for Payment Orchestration Platform and the contacts for routing and connected-provider issues are not specified.
Which support-request topics and routing options are available in the support form?
Support-form topics and routing options are not specified.
What the orchestration product includes, which provider restrictions apply and which routing terms are not specified.
Capabilities included with Payment Orchestration Platform.
Multi provider connectivity, Payment routing, Payment cascading, Decline recovery, 3DS cascading, Currency conversion, Centralized reporting, Priority routing, Weighted routing, Rules-based routing, Geographic routing, Currency routing, Card type routing, Amount routing, Recurring status routing, Performance routing, Alternative processor, Alternative payment method, Open banking, Lower amount, Abandoned session payment link, and PIX cascading
Payment orchestration technology
Connected-provider approvals, agreements, credentials, operating limits and market coverage.
Connected-provider requirements, operating limits, event coverage and service levels depend on the selected configuration.
Pricing, provider, routing, retry, failover, observability and termination terms to include in the agreement.
Unit prices, usage allowances, overage rates, contract length, minimum spend and renewal terms are not specified.
