Campaign traffic, installment expectations and devices across different branches are all parts of the same retail payment operation. When a bank has problems, you need to switch to an alternative connection, present the customer's preferred payment option and match sales to collections at day-end. MagicPay brings your store payment system and online channels into a shared transaction model, giving store and central teams access to the same sales outcome.
The right connection for the card and installment plan
AI Routing matches card and installment conditions to your defined provider priorities. Automatic POS management takes a problematic connection out of service and restores it when healthy; new transactions proceed through suitable alternatives.
- Manage campaign and installment rules centrally.
- Review routing decisions alongside provider results.
- Distinguish store and online transactions by channel.
Continue the customer relationship through refunds
MagicVault makes subsequent purchases easier with saved cards. Physical POS links in-store sales to branches and checkouts. Refunds are tracked from the original transaction reference, so finance sees the amount and provider status in the same record. Customer service reaches that history through the order or sales number too.
Unify channels in three steps
Start with your existing store and online setup.
- 1. Map branch, checkout, terminal and online-store references.
- 2. Define bank connections, installment options and routing priorities.
- 3. Test sales and refunds, then follow channel and branch reports in the dashboard.
Who is it for?
Multi-branch stores, retailers with online channels and brands managing campaigns centrally. Branch managers follow their own locations, while central teams monitor payment and refund activity across the sales network within their permissions.