Easily manage your payment commitments to contracted virtual POS providers with a simple drag-and-drop interface. Control your payment volume advantageously on a daily, weekly, monthly, or custom basis.
Manage your virtual POS accounts through easy-to-use screens.
Track your daily, weekly, and monthly data by amount, volume, and transaction count.
PayBalancer ensures balanced payment processing by efficiently routing your transactions across providers. It operates in three distinct modes: Quota-Based, Random, and Sequential. With these models, your payments are distributed evenly or strategically among active providers based on predefined rules.
Routes payments in a fair and balanced manner
Reduces administrative workload and saves time
Delivers fast and seamless payment processing
Simplifies revenue tracking and reporting
Strengthens collaboration between providers
Yes, if you add a new provider and want it included in your PayBalancer flow, you’ll need to update your PayBalancer configuration.
On the update screen, all active virtual POS providers linked to your Paywall account are listed. From this list, you can easily drag and drop the provider you want to include into your PayBalancer flow. This way, the new provider becomes part of your defined volume distribution strategy.
No, there are no interruptions during updates to any of the services provided by Paywall. When processing incoming payment requests, Paywall dynamically generates a list of eligible providers and uses that list throughout the transaction.
Thanks to this mechanism, a seamless payment flow is maintained even during updates, ensuring no disruptions occur.
No, there are no interruptions during updates to any of the services provided by Paywall. When a payment request is received, Paywall generates a real-time list of eligible providers and uses that list until the transaction is complete.
Thanks to this mechanism, payment flows remain uninterrupted even while updates are being made, ensuring a smooth and reliable experience.
Yes, you can set individual transaction amount limits for each provider within your PayBalancer flow. This allows you to specify the exact amount ranges in which a particular provider should be activated.
Example:
Akbank: Minimum amount 1,000 TL, maximum amount 15,000 TL.
In this case, Akbank will only be used for transactions between 1,000 TL and 15,000 TL.
This flexibility helps you manage your payment flows more efficiently and strategically.
You can configure PayBalancer in three different ways:
Quota-Based
Payments are directed to providers according to the quotas you set. When all quotas are filled, payments are routed sequentially without interruption. This method helps you reach predefined volume targets.
Sequential
Payments are routed to providers in the PayBalancer flow one after another. For example, if there are 10 providers, every 10 payments are evenly distributed across all providers. This method is ideal for businesses that want to distribute payments equally.
Random
Incoming payments are routed to providers in the PayBalancer flow using a random algorithm. This method operates completely programmatically without any specific order or condition.
With these different options, you can configure PayBalancer in the way that best suits your business’s payment flow.
No, while you cannot create a single PayBalancer for all currencies, you can configure one named “All” to work across all currencies. Alternatively, you can set up separate PayBalancer flows for each currency.
Additionally, you can configure two different PayBalancers: one for “All” and another specifically for TRY. Payments in TRY are directed to the TRY PayBalancer, while payments in other currencies are processed through your “All” flow if no specific PayBalancer exists for those currencies.
You can define your quota periods in 4 different ways:
Daily
Weekly
Biweekly (2 weeks)
Monthly
This flexibility allows you to plan your payment flows according to the desired timeframes, enabling more efficient management of your business processes.
