Payments
Online payment collection
Each tenant can publish branded checkouts, choose a provider setup and track payment states from a single operational dashboard.
Checkout, acceptance and traceability
PaySign brings payment and document acceptance into one secure workflow.
PaySign is designed for teams that need to charge, present a document, capture acceptance and keep a reliable operational trail without bouncing between tools. Quotes, contracts, delivery notes and invoices can live inside the same secure checkout.
Acceptance
Document context inside checkout
The signer reviews the document in the same flow, accepts the terms and leaves a verifiable trace attached to the transaction.
Traceability
Auditable states and final output
References, issuer, customer, acceptance evidence, payment confirmation and final output remain tied to the same session for support and follow-up.
How teams use it
Built for real operational handoffs
PaySign is useful when an operation should not end at “paid” only. It helps teams combine pricing, document review, acceptance, evidence capture and payment completion in one controlled sequence.
Commercial flows
Quotes, invoices, payment requests and approval steps can be exposed to the customer through one checkout URL with a clear operational state.
Operational control
Internal teams can monitor tenants, providers, methods, checkouts, payments and generated documents from the same back office.
Step 1
Create the session
A platform or admin user creates a checkout with references, customer data, items, branding and acceptance requirements.
Step 2
Show the document
The customer sees the commercial or contractual context directly in the public flow before signing or paying.
Step 3
Close the operation
Once acceptance and payment are completed, the operation keeps a final document and a state history ready for audit or support.