Customizable Solutions To Meet Every Unique Business Need
Amaryllis’ industry-leading, payment infrastructure platform provides Enterprises, ISVs and SaaS companies with the power to define their unique business processes and the flexibility to support evolving commerce models.
White Label Solution
Our white label solution allows you to brand and control the customer experience you desire – without compromise. Your customers belong to you, and stay on your platform.
Our modular payment experience allows you to quickly integrate, customize at will, and scale efficiently. Spend more time growing your business and less time writing code.
Our API-driven solution and white glove support provide quick integration to existing legacy systems. As you grow and your needs evolve, our solutions evolve right along with you.
Flexible Modular Design
Whether you need a complete, end-to-end payments platform, or a single functionality to round out your capabilities, our interchangeable modules allow you to implement only what you need, and nothing more.
“Built from the ground up, our customized and modular solution solves the unique business needs of complex payment models.”
Easy onboarding with minimal data, supporting fast growth while controlling risk and compliance. Basic sub-merchant data collected initially, additional information needed as risk profiles dictate.
– Risk Profiles
Define sub-merchant risk profiles based on compliance and risk requirements. Risk profiles include limitations on transaction activity and payout plans.
– Alert Notifications
All sub-merchant boarding activity can be tracked and reported back to the platform. The platform defines events, notification process, and reporting requirements.
– Sub-Merchant Onboarding
Platform quickly boards sub-merchants on their site via iFrame, collecting personal, business, and banking information.
Accept any payment method including full support for alternative payments including PayPal, wallets (stored value), and locally-preferred payment methods. Currency pricing and conversion enables global commerce. Full support for aggregation and direct to sub-merchant models with smart routing to optimize authorizations.
– Alternative Payment Methods
Full support for alternative payments including PayPal, Wallet (stored value accounts), virtual currencies, and locally-preferred payment methods.
– Multiple Processing Models
Full support for aggregation and direct to sub-merchant models. Each sub-merchant gets a unique identifier where all transactions are accumulated.
Currency pricing and conversion with Dynamic Currency Conversion (DCC) enables global commerce.
– Smart Routing
Optimize authorizations with intelligent transaction routing via a single point of integration.
Complex billing engine powers the creation and management of billing agreements, dissecting a transaction into various billing parts (seller fees, acquirer fees, platform fees, etc.).
– Split Fees
Unlimited splits and fees configurable at the sub-merchant level. Fees can be calculated as a percent, fixed amount, or a combination of both.
– Seller Account Managment
Create, modify, and change each seller account hierarchy, including financial information, service level plans, clearing plans, billing plans, and payouts.
– Recurring Billing/Decline Recycle
Management tools for services where payment is made at regular intervals. Sophisticated decline recycle logic reduces declines.
RISK & COMPLIANCE
With our Alert Center, Payment Facilitators can reduce risk and improve merchant satisfaction. Full suite of risk management tools, including fraud detection engine, alerts, decision making workflow, and dispute management system.
– Monitoring & Alerts
Configurable alerts based on multiple parameters, triggered by transactional and account activities. Alert notification via email, SMS, and API.
– Custom Rules
Create custom rules to monitor and get alerted 24/7 on what’s really important in your business.
– Meaningful Notifications
Create email notifications that you can send to merchants directly within our system.
Provides automated, day-to-day reconciliation with processor and banking partners, in addition to alert monitoring for exceptions or mismatches.
– End-to-End Transaction Lifecycle
Full transaction visibility from processing to payout execution. Settlement reporting reflects sales, fees and merchant payout (net amount).
– Automated Matching
Automated day-to-day reconciliation and monitoring for any exceptions or mismatches. Multi-currency and data matching capabilities.
Manage, approve, and perform payouts and withdrawals in a controlled, role-based, process. Payouts can be configured for automatic processing or manual approvals.
– Customizable Payout Plans
Flexible funding options with ability to define payout schedules for sub-accounts and aggregation periods.
– Rolling Reserve & Escrow
Customized reserve management capabilities based on business needs. Payouts can he held in escrow or disbursed on a rolling basis.
– Automated Payout
Payout instructions generated and sent to the platform operator or third party to execute payout. Payouts can also be configured for manual approvals.
Management dashboard provides end-to-end reporting and analysis with easy access to all payment-related data. Aggregated and sub-account reporting provides rich transaction data.