Provider and merchant-account review
Confirm the merchant country, business category, settlement currency, supported products and account eligibility before development.
Kailvex integrates supported international payment provider APIs for eligible merchant accounts, with server-side order creation, secure checkout, verification, webhooks and operational status handling.
The integration is designed around provider eligibility, currency, merchant ownership and reliable status handling. Kailvex is an integration provider, not the payment processor, merchant of record or account approver.
Confirm the merchant country, business category, settlement currency, supported products and account eligibility before development.
Use the provider’s supported checkout or API model while keeping secret keys and sensitive operations on the server.
Implement supported purchases, subscriptions, invoices or booking payments according to provider capabilities and the written scope.
Display and send supported currencies carefully while documenting conversion, settlement and tax dependencies.
Connect asynchronous events, refunds, failures, disputes or subscription changes to internal business records where supported.
Test provider scenarios, deploy approved live credentials and retain transaction references for operational review.
Availability and implementation depend on the selected platform, provider account, existing codebase and written acceptance criteria.
Provider accounts, billing, KYC, legal declarations, platform policies and ongoing third-party charges remain with the client. Kailvex implements and supports the agreed technical scope without representing itself as the infrastructure provider, app-store reviewer or payment processor.
Each stage produces a clear decision, configuration or test result before the next step.
Confirm provider availability, merchant country, currency, business model and account approval.
Map internal orders, customer identity, checkout, settlement and exception states.
Build server-side payment creation, verification, webhooks and supported refund flows.
Validate sandbox cases, live credentials, logging and operational reconciliation.
Final scope, timelines and support terms are confirmed in the proposal after reviewing the project and third-party requirements.
Kailvex can work with supported provider APIs such as Stripe, PayPal and other platforms when they are available to the client’s country, business category, currency and approved account.
No. The provider controls registration, KYC, underwriting, reserves, settlement and account approval. The client must own the account and provide approved credentials.
No. Availability varies by provider, merchant location, customer location, currency, product type and local regulation. The supported countries and transaction model are confirmed before implementation.
Yes, when the selected provider and approved merchant account support the required recurring model. Cancellation, retries, taxes and customer communication must be scoped.
Hosted checkout or provider-managed components are preferred where practical. The client remains responsible for the applicable compliance obligations, policies and provider agreements.
Share the current platform, accounts, codebase, expected outcome and timeline. Kailvex will review the practical next step and identify any provider dependency before quotation.
Kailvex combines clear scope, secure implementation, client-owned accounts and practical post-launch support for businesses across India and selected international projects.