Separate modules and transaction tracking for every bank fragment your store's payment operations. The MagicPay e-commerce payment system connects payment steps, provider results and order statuses through ready plugins and a shared API. While customers shop on mobile or the web, your team sees which order has been paid, which attempt is pending and which sale a refund belongs to, all in the same record.
Connect your store once
Ready payment plugins bring the store's order and payment relationship into MagicPay. Bank connections and routing priorities are managed in the central dashboard. Checkout supports the payment step, while MagicVault enables later use of a saved card with customer consent.
- Present card and installment options in the same payment flow.
- Return the provider result to the relevant order.
- Track cancellations and partial refunds from the original sale.
Read technical errors in the sales history
AI Routing selects an eligible provider according to your rules. Controlled retries handle technical errors; an uncertain result is queried for status first. Payment results and order confirmation are tracked together. Support and technical teams use the same attempt history to decide what happens next.
Connect your store in three steps
Unify the payment layer while retaining your store's structure.
- 1. Install a ready plugin or API connection suited to your existing platform.
- 2. Map banks, payment options and order statuses.
- 3. Test payments, notifications and refunds, then open the store for use.
Who is it for?
Online stores, brands selling on mobile and e-commerce teams working with several banks. Product teams follow the payment experience, finance follows reconciliation and customer service follows order and refund status through the same transaction relationship.