Acquiring that reconciles with your accounting system

Try’n’Pay takes card payments for the actual order contents and immediately sends amount, line items and payment status into the store’s accounting system — no manual reconciliation.

Connect your store

What you get

Flexible amount

The buyer pays only for accepted items: the transaction amount is set after the goods are checked, not from the original order total.

Tied to accounting

Via API or a ready-made module, payment, contents and status flow into your accounting system in real time.

Fast settlement

Payouts for successful operations on the next business day.

Reports & reconciliation

Transaction registers, fees and statuses for finance and accounting control.

Connection terms

A clear base rate and a fast start. Final terms are always agreed individually.

3% + 10 cents

base fee per transaction

  • Individual

    The rate depends on volume, product category and turnover. 3% + 10 cents is a starting point for discussion.

  • Fast onboarding

    After you apply we get in touch quickly, open test access and help with accounting integration.

  • No hidden fees

    The commission on a successful payment is the main tariff. Extra terms are fixed in the contract before go-live.

Connection request

Leave your contacts — we will discuss the rate, integration with your accounting system and go-live timing.