Collection
Link Payments
A standalone Enterprise Collections Platform that will serve Legacy Merchants or Merchants without a checkout page to make payments. Link or QR can be generated and easily sent through the end user by means of messaging platforms such as SMS, email, Viber, WhatsApp or SocMed platform use by the end users.
Steps in creating link
On your Dashboard, just simply tick the create link.
Input the required details such as amount and description.
Send the created link or QR to the user to complete the payments.
API
A comprehensive set of documentation that allows merchants to integrate their system into our collection platform. This includes the customization of the checkout page, information to acquire from the clients, available channels to proceed with the payments, customer journey, security parameters and transaction status, webhooks and reporting. Please see API References.
Payment Options
Direct Debit
The most efficient way for customer journey. The end user does not have to jump to another application to perform its transaction, the payment will be made in a continuous process on the same page.
Banks
E-wallets
Bills Payment - ECPAY
A payment method where end users can pay online or offline on their purchase. The merchant simply needs to supply a reference number to record the transaction.
E-wallets
Over the Counter
QR Code
QR code payment is a contactless method of payment that involves scanning a QR code from a mobile application. This is an alternative to electronic funds transfer at the point of sale using a payment terminal.
Coming Soon
on NarwhalPay!
Disbursement
Dashboard Payout
A stand-alone disbursement platform that will transform merchants who make traditional cash or check disbursements into digital payouts. This solution won't require any programming effort from our customer. Once the account has been activated, merchants may easily create single or batch transactions and designate additional persons to examine and approve the transactions. The payout history will display the status of each transaction that has been dispersed, and this record can be downloaded to Excel or CSV for reconciliation needs.
Steps in performing disbursement
On your Payout Dashboard, tick create disbursement.
Input the required details such as amount and recipient details.
Disburse by the approver.
Beneficiaries receive the funds.
API
A detailed set of documentation where merchants can integrate their system into our disbursement platform. This includes customizing the transaction creation process, the fields and data that must be gathered from end users, the reporting on the merchant system, and the ability to design an automated payout for end users who have already received an automatic approval from the merchants. Please see API References.