With Event Management, manage all your critical operations under a dual-control discipline in a traceable and reversible way.
Powered by the Maker-Checker principle, our system ensures that critical operations are carried out securely and under control.
The authorized user, Maker, starts the operation through the panel.
The operation is not executed immediately; it is placed in the approval queue.
All authorized users within the relevant scope are notified.
Once the Checker approves it, the operation is executed automatically.
Stay in control with approval flows separated according to the responsibilities of different teams.
Operations that create money movement or have a financial impact.
Finance Team API access and technical configuration operations.
Technology Team Control areas customized for your organization.
Risk, OperationsSecure every critical point of your payment operations with Event Management.
API keys, webhook and IP configuration
POS provider, routing and commission settings
Refunds, cancellations and money transfer approval processes
Sub-merchant, commission and payout management
User, authorization and admin operations
Subscription plan, bulk collection and contract management
Reconciliation adjustments and financial records
All operations that affect system health
Create the approval experience that best fits your business processes.
No. An expired request moves to the “Expired” status and can no longer be processed by the system. A new request must be initiated for the same operation.
An approved request is already in effect. However, the operation itself, such as a created API key, can be withdrawn or changed by initiating a new Approval Management process.
If there is more than one Checker defined within a scope, all of them receive a notification. The first Checker to approve or reject the request finalizes the process.
The other Checkers receive a response indicating that “this request can no longer be processed by you.”
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