Who handles what after launch.

Synapto is your contact for payments. We help customers get started, investigate payment problems and keep your team updated. Your developers handle issues in your software, with us alongside for the payments questions.

Who takes the next step

SynaptoAreaYour platform team
SynaptoHelp customers get started, follow up and answer payments questions.
Customer onboarding
Your platform teamDecide where onboarding sits in the product and approve customer messages.
SynaptoReceive and investigate payment questions, and decide who acts next.
Payment support
Your platform teamYour developers investigate issues in your software, with Synapto answering the payments questions.
SynaptoRun the dispute and refund process with you and identify the relevant payment records.
Disputes and refunds
Your platform teamYour team and the business provide the information and approvals required.
SynaptoCoordinate communication and the information needed for the review.
Risk and account reviews
Your platform teamShare what you know about the business and pass on requests for information.
SynaptoInvestigate payment problems, review the results and agree what to change with your team.
Adoption and performance
Your platform teamApprove changes to your product and customer communications.

Regulated decisions, and the financial responsibilities for disputes and refunds, sit with our regulated acquiring partner and are set out in the agreements.

When a payment fails

An illustrative example: a customer tells you a payment has failed. Step through how the two teams work it.

Stage 1 of 4

Find out what happened

Check the payment reference, status and time. Work out whether the problem is in the software or the payment itself. Keep card details and secret keys out of support messages.

Verification and ongoing risk

Verification before go-live does not remove the possibility of later checks, restrictions or holds. We explain the requirements and the escalation route, while the regulated acquiring partner makes decisions within its responsibilities.

The funds-flow explanation describes where money sits. It does not determine every regulatory obligation for your business. Your legal and risk teams should review the actual arrangement.

Agree support before going live

Before launch, we agree who you can contact, how to reach them, the hours covered and what happens when an issue needs more help. If you need particular response times or support hours, tell us while we are working out the plan.

Look at who uses payments and how they perform

We agree which customers and time period to measure, so we are comparing the same things. Then we write down what needs to change, who will do it and when we will check the result.

Who uses payments

  • Who finishes onboarding
  • Who starts taking payments
  • Who keeps using them

How payments perform

Some failed payments cannot be recovered; the work is to understand why and act where we can.

  • Payment failures and repeat attempts
  • Disputes
  • Costs

Questions before you proceed

Yes. Your team handles questions about your software, product decisions and customer relationship. Before launch, we set out how payment questions reach us and when we need help from your team, so customers can reach the right person.

Synapto. Our regulated acquiring partner provides the payment infrastructure, but your team comes to us for payment questions and support. We work with your developers where an issue involves your software.

Start with a payments review

Tell us how you support customers today and what your team needs from payments. We work out who handles onboarding, payment questions and problems that need more help.