Features
Outpayce Card Acceptance
Card Acceptance provides authorization in real-time, before sending authorization information to acquirers or PSPs using Outpayce’s global reach of links. All major card brands are supported.
Overview
Let customers pay for what they want, how they want, and via whatever channel they want
Outpayce Card Acceptance solutions support important steps in the payment transaction. Authorizations enable the travel merchant to obtain real‑time card authorization via the direct links Outpayce has established with acquirers, Payment Service Providers, and/or card schemes in compliance with international and domestic financial services regulations.
Our capture solution enables the travel merchant to send all previously authorized transactions to their acquirer or PSP. As with all our payment solutions, they are fully compliant with PCI DSS.
$180B
Payments processed / year
99%
Global card acceptance
300+
Local payment methods
420
Acquiring banks
40
Payment service providers
800+
Customers worldwide
Benefits
Tighter cost control and simplified payment processes
Reduce payment costs
Transaction routing lowers interchange costs while automation reduces manual overheads.
Remove complexity from your payment setup
Process authorization and settlement on the same link. Automatically re‑route payments to backup connections in case of technical rejections.
Improve cash flow
Lower transaction costs by leveraging our smart routing, while ensuring no ticket is issued without a valid payment status.
Improve operational efficiency
View transactions in real‑time, with payment data included in PNR, ticketing, and sales reports. Proactive end‑to‑end monitoring and recovery in case of issue detection.
Worldwide presence
Achieve global reach through our direct integration with card schemes and 400+ acquiring bank partners.
Better customer experience
Deliver a consistent payment experience across all channels, with swift refund capabilities.
Smart routing
Configure settings to route authorization transactions. Ability to rationalize or expand links to flex with business objectives.
Clearing file submission and HOT file creation
Daily submission of capture file. Clearing file (capture) triggered upon reception of the sales report.
Duplication check
Ability to compare if a duplicate authorization has been attempted (Only available for PNR integrated flow).
Approval Code validity check
Performed at issuance time to ensure NO ticket or travel document is issued with a payment that will not be settled.