How it works
From checkout to merchant settlement.
NineLogix records the approved sale, operates the agreed transaction path and reconciles the merchant payable amount.
- 01
Checkout & payment
The customer sees the approved product, price, currency and payment methods, then pays through NineLogix Checkout.
Payment recorded
- 02
Order & receipt
NineLogix links the order, payment result and customer receipt.
Order confirmed
- 03
Customer operations
Approved billing, subscription, refund and dispute workflows remain connected to the order.
Operations linked
- 04
Reconciliation & settlement
Transaction and fee evidence is reconciled to the agreed merchant payable amount.
Payable reported
Four steps to launch
- 1. Apply
- 2. Configure
- 3. Validate
- 4. Launch
After initial approval, business verification and payment configuration are completed in the merchant workspace.
Ready to sell your products globally?
Start with a short product application.