Card payments, handled end to end
One card integration under a Merchant of Record model, where authorization, settlement, tax and payout scheduling are ours to run. Card acceptance will be enabled following acquiring-partner approval.
Payment authorized
CompletedSandbox demo
Capabilities
Every detail exists to say "approved"
Every feature below exists for one reason: fewer things for you to build, manage or worry about.
Card payments
A single card integration under a Merchant of Record model. Payment processing will be provided by regulated acquiring and payment partners following production approval.
Tax calculated at checkout
VAT, GST or sales tax is calculated live from the buyer's country across 62 supported countries, shown before they pay.
Promo codes & discounts
Percentage or fixed discounts, scoped to a product, capped by redemption count or restricted to one use per customer.
Core commerce currencies
Price, check out, calculate tax and report in TRY, GBP, EUR and USD. Production card presentment and settlement routes are subject to acquiring-partner approval. TRY is a core production requirement for DorskoPay.
Refunds
Issue a refund on any completed payment directly from the dashboard, with a required reason recorded for the audit trail.
Consolidated scheduled payouts
Settled funds pay out in one consolidated batch to your verified bank account, subject to the applicable settlement period and reserve terms.
What's next
Cards first. More methods after that.
Card acceptance is the first production capability, and it will be enabled following acquiring-partner approval. Local payment methods — the ones customers in specific markets actually reach for — come after that. We are not claiming either as live today.
- check_circle Card acceptance, enabled following acquiring-partner approval
- check_circle Core commerce currencies: TRY, GBP, EUR and USD. Production card presentment and settlement availability will be confirmed with the acquiring partner.
- check_circle Additional local payment methods and currencies planned as the platform grows. TRY and Turkish-issued card processing are core production requirements for DorskoPay.
Card checkout
In sandbox
Subscriptions
In sandbox
Tax calculation
In sandbox
Card acceptance
On approval
Settlement
On approval
Local methods
Later phase
All included
No modules. No add-ons. No surprises.
Everything below ships with every plan. Items that depend on production approval are marked as such elsewhere on this page.
Payments, answered
Do I need my own merchant account or gateway contract? add
No. Under the Merchant of Record model, DorskoPay holds the payment-partner relationship and the compliance burden for each sale rather than you holding a gateway contract. Production access still requires business verification and acquiring-partner approval.
Which currencies can my customers pay in? add
TRY, GBP, EUR and USD are DorskoPay's core commerce currencies — pricing, checkout, the ledger, tax calculation and reporting all support them. That is a capability of the software; it is separate from production card presentment and settlement, which are subject to acquiring-partner approval. TRY and Turkish-issued card processing are core production requirements for DorskoPay.
How fast do I get paid? add
Settled funds are paid out on a schedule as one clean transfer with full transaction-level reconciliation attached. Payouts are subject to the applicable settlement period and reserve terms, confirmed with you at production onboarding.
What happens when a payment is declined? add
The customer sees the decline immediately at checkout and can retry with a different card. There is no automatic retry or routing layer today.
One integration.
Built for what comes next.
Open a free sandbox account and build the whole integration. Card acceptance is enabled following acquiring-partner approval and business verification.
Free sandbox account · Cancel anytime · Scheduled payouts subject to settlement and reserve terms