Critical operations under your control.
With Event Management, manage all your critical operations under a dual-control discipline in a traceable and reversible way.
✔ Dual Control
✔ Full Traceability
✔ Flexible Configuration
How It Works
Powered by the Maker-Checker principle, our system ensures that critical operations are carried out securely and under control.
1
Maker Initiates the Operation
The authorized user, Maker, starts the operation through the panel.
2
Moved to the Approval Queue
The operation is not executed immediately; it is placed in the approval queue.
3
Checker Receives a Notification
All authorized users within the relevant scope are notified.
4
Executed After Approval
Once the Checker approves it, the operation is executed automatically.
Approval Scopes
Stay in control with approval flows separated according to the responsibilities of different teams.
Financial Scope
Operations that create money movement or have a financial impact.
Finance Team
Technical Scope
API access and technical configuration operations.
Technology Team
All Scopes
Control areas customized for your organization.
Risk, OperationsCovered Operations
Secure every critical point of your payment operations with Event Management.
API & Access Management
API keys, webhook and IP configuration
Virtual POS Management
POS provider, routing and commission settings
Financial Operations
Refunds, cancellations and money transfer approval processes
Marketplace & Sub-Merchant
Sub-merchant, commission and payout management
User & Authorization Management
User, authorization and admin operations
PayRepeat Management
Subscription plan, bulk collection and contract management
Manual Reconciliation
Reconciliation adjustments and financial records
Other Critical Operations
All operations that affect system health
Flexible and Granular Configuration
Create the approval experience that best fits your business processes.
✔
Approval active/passive control by operation
✔
Admin bypass definition
✔
Time management and expiration settings
✔
Maker can cancel their own request
✔
Notification channel preference: Panel, Email, SMS
✔
Different duration and channel configuration by scope
Scope Settings
Financial Scope
2 Hours
Technical Scope
24 Hours
All Scopes
12 Hours
Security Design
✔Prevention of self-approval
✔Atomic approval to prevent duplicate actions
✔Race condition protection with expiration
✔Expired requests are automatically cancelled
Full Traceability
✔Detailed operation history and log records
✔Reporting and audit compliance
✔CSV / PDF export
✔Full compliance with regulation and internal control standards
Frequently Asked Questions
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.
Approval process metadata, such as who performed the action, when it was performed, and the final result, is stored permanently. Transaction details, or payload data, are automatically cleaned shortly after the operation takes effect.
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.”
