Customers do not choose the same payment method for every purchase. One wants to use a digital wallet; another prefers a meal card. MagicPay connects alternative payment methods to your sales channel through a single integration. Customers select an eligible method while the order and transaction retain a shared record. Rather than creating separate operations for every option, your team sees what was collected through each method in the same dashboard.
Different payment habits, one integration
Connect your agreement with the method's provider to the MagicPay connection layer. Activated options appear alongside cards on the payment screen. When you add a method, orders, amounts and outcome tracking stay within the same model; your store does not have to interpret each provider's transaction labels separately.
- Digital wallets: connect the customer's chosen wallet payment to the sales flow.
- Meal cards: offer meal-card collections for eligible food and service purchases.
- Shared record: store the method alongside the order and provider outcome.
Connect meal cards to online and in-store sales
For restaurants, cafés, grocery stores and food ordering operations, assigning the payment to the right order matters as much as the method itself. A meal-card transaction appears with its sales channel and provider record. The central team reaches the collection through the branch or channel information and continues through the same sale's refund and reconciliation links.
The same operations for non-card payments
When choosing a digital wallet or meal card, the customer completes that method's approval step. The outcome reaches the shared transaction record, separating completed requests from those needing follow-up. Refunds and reconciliation retain the method's own transaction reference. Checkout financing connects to this experience through a separate product flow covering the financing application and institution's decision.
Who is it for?
E-commerce brands, mobile apps, food businesses and omnichannel sales teams serving different payment habits. It suits businesses that want to manage method diversity without disconnecting it from store and finance records. Support finds a non-card customer's order through the same reference, while method-level reports help the team prioritize operations.
Introduce alternative payment methods in three steps
Bring customer preferences and existing provider agreements into the same payment flow.
- 1. Match suitable wallet and meal-card options for your audience to the relevant provider accounts.
- 2. Display activated methods in your payment form and run their method-specific approval steps.
- 3. Track payments, refunds and reconciliation together in the dashboard using the order reference.