Cloud

Payments to settlement.
Merchant operations in one place.

Use payment, settlement, merchant and sales organization management functions in the cloud. Start after contract agreement and configuration, without building a separate system.

Discuss Cloud Explore Cloud capabilities

Connection between payment and settlement

TransactionsFeesSettlement

transaction historyView by PG

operating structureCustomize for your business

Payment/prepaid payments

Transaction consolidation and reconciliation

Merchants and sales networks

Settlement and payouts

Find the capabilities
your team needs.

Connect platform operations, merchants and sales agencies through one system.

Operation team's settlement work

Consolidate transactions from multiple sources and connect fee calculations, reconciliation and payout reporting.

View payments and settlements

Merchant store operations

Handle payments, deposit tracking, product management and transaction documents across web and mobile.

View merchant features

Partner management in sales organization

Manage permissions, performance and commissions by organization, with merchant registration and approval workflows.

View sales agency functions

Payments and settlement records.
One consolidated view.

Transaction data for each PG and VAN is collected using the same criteria, and transaction and settlement details are compared.

Integrated transaction inquiry

Standardization of transaction data by PG and VAN
Check transaction details in real time
Payment cancellation/partial cancellation

Reconciliation and settlement reporting

Automatic calculation of fees per transaction
Comparison and reconciliation of transaction and settlement details
Settlement report provided

Check payment flow

Check the scheduled settlement amount
Check merchant payment details
Check the fee calculation result

Settle with merchants and partners
on your business schedule.

Connect settlement across PG providers and define payout conditions for merchants and sales networks.

Automation of settlement work

Transaction reconciliation, settlement reports and payout services
Settlement cycle and conditions for each business operator
Integration for direct PG payouts to merchants

Payment terms management

Advance, real-time, daily, weekly or monthly settlement settings
Receivable holds, offsets and monthly settlement limits
Cancellation and remittance linked after deposit

Preferential fee difference settlement

Sub-merchant registration by connected PG
Reconcile net card purchases and deposits
Merchant net payouts and tax invoice processing

Transaction Risk Management

Authorization limits by period and transaction
Review cancellation limits and utilization
Abnormal transaction search and settlement flow monitoring

Early settlement and factoring connections

Advance payout integration based on merchant sales
Advance funds repaid at settlement
Discuss eligibility, costs and payout conditions

Sales agreement support

Check applicable scope based on transaction data
Discuss financing connections for business growth
Review contracting parties, assessment and repayment terms

Advance payouts, real-time settlement and financing connections depend on the contracted provider’s capabilities, assessment criteria and payout conditions.

Connect merchant payments and store operations.
Across web and mobile.

Merchant interfaces cover payments, deposit tracking, product management and transaction document issuance.

Payment and deposit confirmation

Real-time inquiry of payment and deposit details
Check transaction flow on web and mobile
Payment processing tailored to field work

Product/Sales Management

Product registration and information modification
Set product price
inventory management

Transaction documents and mobile workflows

Issuance of tax invoices and cash receipts
Check payment/detail of mobile app
Product management for apps and web

Accept payments wherever customers are.
Online and on-site.

Choose payment methods for your customer experience and connect resulting transactions with management and settlement workflows.

Payment method

Online payment/On-site payment
Manual payment/Billing payment
SMS, Kakao Alimtalk and payment links

Link payment method

Credit card/offline card
Account transfer/virtual account
Mobile carrier billing and culture gift certificates
Linkage of affiliate payments such as overseas cards

Prepaid and service connection

PG/prepaid payment function
Customer payment, administrator and merchant interfaces
Merchant app/API connection

Check the affiliate agreement and integration conditions for each payment method to be used.

Manage your sales network.
Track performance and commissions.

Configure sales networks with up to five levels and permissions and commission policies for each role.

Sales networks and permissions

Hierarchy management of distributors, branches, agencies, dealers, etc.
Sales networks with up to five levels
Setting permission/fee policies for each role

Fees and Performance

Automatic calculation of commission based on sales performance
Real-time inquiry of fees and performance
Periodic fee settlement

Sales agency-only work

Merchant registration/request/approval
Sales and deposit records for assigned merchants
Sales representative mobile environment
Agency-specific administrator features

Start with what you need.
Expand with your business.

Use the base platform after contracting and configuration, without a separate build. Optional features and integrations are scoped to your needs.

1
Agree on capabilities and contract terms
Service terms are agreed based on your business, sales volumes and required payment, prepaid and settlement capabilities.
2
Receive user accounts after configuration
Configure your merchant structure and settlement policies, then issue user accounts. The base platform is available without additional development.
3
Use it and add the features you need
Features can be added or removed during operation. For features other than those provided as standard and separate integration development, the scope and cost will be discussed.

The usage fee is based on the scope of use.

We agree on terms based on usage, required functions and transaction volumes, separating base fees from optional features and custom development costs.

For a dedicated system

For a system developed and delivered specifically for your business, discuss a PG implementation. We help compare a dedicated build with cloud services.

Explore PG implementation

Frequently asked questions

How does a custom PG system differ from wiezon Cloud?

A PG implementation delivers a system tailored to your business. wiezon Cloud provides an existing payment platform, available after contracting, configuration and account setup without separate development of the base platform.

How are usage fees and additional development costs determined?

Fees reflect your business, sales volumes and required functions. We explain the base service and optional features first, with separate costs for integrations or custom development.

Can I add or cancel features while using it?

Yes. Features can be added or discontinued after contracting. Functions outside the standard package are scoped with your contact and may incur additional charges.

Can you handle settlement and merchant payouts?

Manage merchant settlement records and integrate direct PG payouts. Advance payouts, real-time settlement and transfers depend on the contracted PG’s capabilities, payout conditions and operating policies.

Built on experience in payment systems
and day-to-day operations.

Explore implementations and enhancements tailored to customer businesses and settlement structures.

Kingorder Brothers

We built and operated a distributor and merchant settlement system.

Explore the work delivered

i-Aurora

We implemented and operated the Alipay+ settlement system.