Platform connection
Bring your business scenario. We agree a platform setup for payment acceptance and settlement through licensed partners, with the interfaces and merchant tools in Qasr.
Discuss platform connectionPayments, connected.
Your brand.
Qasr is a technology platform for payment acceptance and settlement through licensed partners.Branded checkout, routing, merchant tools and API, with our software underneath.
SHARJAH, UAE
How the platform works
From checkout to a clear record.
One connected workflow for your customer, your licensed partner and your team. The platform manages the software flow; the partner executes the financial operations.
Your customer
Chooses a supported method on the checkout in your brand.
Qasr platform
Applies the agreed rules, passes the instruction and records the events.
Licensed partner
Processes the payment and handles settlement and funds under the applicable terms.
Your team
Receives the partner status, operation record and reports for reconciliation.
Methods, currencies, charges and settlement schedules are defined by the agreed setup and the relevant licensed partners.
Two ways to work with us
Connect your business. Or build your product.
The platform
The technology behind the platform.
Use the platform for your business, or build a product with our software. Checkout, routing, wallets, cards and networks remain available as separate building blocks.
Gateway software
A checkout that feels like you.
Shape the checkout, connect your licensed acquirer, and bring payment events back into your systems.
- Payment pages and links
- Invoices and subscriptions
- Payout and split-payment instructions
900+
Provider integrations across the technology platform.
The customer experience
One identity. Every touchpoint.
The app, the card and the small details between them. Built to feel like one product.
Wallet technology
Wallet interfaces in English and Arabic, built around your brand. Your licensed issuer provides balances and regulated services.
Explore wallet technologyAR / EN
Virtual cards
Design card interfaces, spending controls and replacement requests around your licensed issuer’s programme.
Explore virtual cardsBehind the experience
Your partners. Working together.
Orchestration
Set your routing rules, connect providers and bring partner records into one software layer.
Explore orchestrationNetwork services
Private connectivity, link monitoring and agreed change windows for the systems behind your product.
Explore network services
Merchant tools
An operation you can follow.
A shared reference, a reported status and an event history. Your team works from the information received from the connected partner systems.
Illustrative record · no live payment
- Operation reference
- DEMO-01
- Method
- Card · demo
- Executing partner
- Partner A · demo
- Reported status
- Confirmed by partner · demo
- Amount and currency
- As reported by the partner
Show record details
What the record contains
The partner reference, its status, the instruction and the related events stay together. Refund requests and later status changes refer back to the same operation.
Records your team can reconcile.
- Match operation records with partner reports.
- Review refund requests and reported adjustments.
- Export data through the agreed API, SFTP and BI connections.
Test the connection before launch.
- One REST API for the agreed product scope.
- A sandbox for integration testing.
- Webhooks and partner events for your systems.
Built around your business
A setup for your business.
E-commerce and marketplaces
Branded checkout, links and invoices, with operation records and split instructions for your licensed partner.
SaaS and subscriptions
Recurring payment instructions, customer communications and refund requests connected to your partner.
Travel and hospitality
Payment pages and cancellation or refund requests, with records from the partners serving your business.
Education
Invoices and payment links for courses and enrolments, with statuses available to your team.
Media and content
Subscription flows and payment records for content platforms and publishers.
Telecom and eSIM
Carrier integrations, private connections and customer interfaces in one technology stack.
Fintechs and brands
Wallet and virtual-card experiences around your brand and a licensed issuer.
Licensed institutions
Use our software to extend the interfaces, routing and reporting around the services you are licensed to provide.
Connection and launch
From your business case to launch.
Agree the operating setup, integrate and test, then launch with technical support. Your engineer joins from the first conversation.
Agree the setup
Your company, product, markets and partner requirements. Define responsibilities, commercial terms and the integration scope.
Integrate and test
Connect the agreed API and interfaces. Validate instructions, partner statuses and notifications in a sandbox.
Launch and operate
Complete the required partner approvals, move to the agreed operating setup and work with your engineer and support in Telegram.
A few useful answers
The details matter.
What does Qasr provide?
A technology platform for organising payment acceptance and settlement through licensed partners, together with branded interfaces, routing, merchant tools and software modules.
Who executes payments and handles funds?
Financial operations and fund handling are performed by the relevant licensed partners. Qasr supplies the technology and does not hold client funds.
Who do we sign an agreement with?
The platform and software scope is agreed with Qasr. Regulated execution is covered by the relevant licensed provider agreements and terms. The setup identifies each party and its responsibilities before launch.
Which payment methods, currencies and markets are available?
They depend on the selected licensed partners, your business, jurisdiction and agreements. We confirm the supported setup during scoping.
How is pricing agreed?
We prepare a proposal for the platform and software scope. Partner charges and the applicable settlement terms are defined in the relevant agreements before launch.
How long does connection take?
Timing depends on the scope, partner connections and required checks. We agree the plan after reviewing your business and technical requirements.
What should we prepare for the first conversation?
Your company details, website or product description, operating markets, required methods and currencies, and any partners you already work with. The exact document list depends on the setup.
Is there an API and a test environment?
A REST API and a sandbox are available for the agreed integration scope. Your team can test instructions, events and partner connections before launch.
What can our team see in the console?
Operation references and partner-reported statuses, merchant records, reports and integration events. The available fields depend on the connected systems and your access role.
How are refunds handled?
The software sends full or partial refund requests to the relevant licensed partner. The partner executes the refund and reports its result under the agreed terms.
What happens when an operation is pending or fails?
Use the operation reference, recorded events and partner status to investigate with your engineer. A pending status is not a final confirmation; the financial result comes from the executing partner.
Can we use the software separately?
Yes. Gateway, orchestration, wallet interfaces, virtual-card interfaces and network services remain available for your own product and chosen licensed partners.
Let’s talk
What are you building?
Tell us about your business and the operating setup you need. We will agree the platform, partner integration and software scope.
hello@qasr.tech