We integrate the payment methods your customers expect — cards, wallets, buy now pay later and local methods — using official Magento modules where they exist and custom payment modules where they do not. Every integration is tested end to end, including 3-D Secure, refunds and failure cases, on both Luma and Hyvä checkouts.
Payment problems are expensive: failed authentications, orders created without payment, duplicate captures, refunds that have to be processed manually. Most of them come from integrations that were installed but never tested beyond the happy path.
We start with what you need — markets, currencies, methods, B2B terms, subscriptions — and choose the provider modules that support them on your Magento version and checkout. Then we configure capture, refund, webhook and fraud settings, and test every path, including declines, 3-D Secure challenges and asynchronous notifications.
Where no maintained module exists, for example a regional gateway or a bank's own API, we build a payment method module using Magento's payment gateway framework, with commands, validators and response handlers that fit the core order flow.
New providers, custom methods, fixes and migrations between gateways.
Install and configure official modules for Stripe, Adyen, PayPal, Braintree, Klarna, Mollie and others on Magento 2.4.x.
Payment method modules for gateways without a maintained extension, using Magento's payment gateway command framework.
Payment integrations for Hyvä Checkout using Magewire, including hosted fields and wallet buttons.
iDEAL, Bancontact, Klarna, Afterpay/Clearpay, Swish, Vipps MobilePay, UPI and other local methods via your provider.
Payment on account, purchase orders and credit limits for trade customers, often connected to your ERP.
Move from one provider to another with minimal disruption, including saved cards where the providers support token migration.
Magento's payment gateway framework separates a payment method into clear pieces. A method facade is configured in di.xml as a virtual type. Commands such as authorise, capture, void and refund each build a request, send it through a transfer client and pass the response to handlers and validators.
This structure means that a capture triggered from an invoice in the admin, a refund from a credit memo and an authorisation at checkout all follow the same tested path. Responses are stored on the payment record, so finance teams can see transaction IDs and statuses in the order view.
For hosted payment pages and redirects, we add controllers to receive the customer on return and webhook endpoints to receive asynchronous notifications. Webhooks verify the provider's signature, look up the order safely and are idempotent, so the same notification received twice does not create two invoices.
Payment work needs the same discipline as a release to production — every time.
Each method is tested for success, decline, 3-D Secure challenge, cancellation, partial capture and refund.
We use hosted fields or redirects so card numbers never touch your server, keeping your PCI scope small.
Signature verification, idempotent processing and logging for every asynchronous payment notification.
Orders, invoices and provider transactions are checked against each other to catch mismatches early.
Typical timelines: one to two weeks for a provider module setup, three to six weeks for a custom gateway module.
Markets, currencies, methods, capture strategy, B2B terms and checkout type.
Sandbox accounts, API credentials, webhook endpoints and risk settings.
Module installation or custom development, plus checkout styling and messaging.
Full test matrix in sandbox, including refunds and webhook replays.
Production credentials, a small live test transaction, then monitoring and reconciliation.
Tell us your markets, preferred providers and checkout (Luma, Hyvä or Hyvä Checkout). We will confirm what is available and estimate the integration.
Within one business day, Mon–Fri
No obligation. We reply within one business day.