Schedule a demo
Pick a time with our team. The scheduler is provided by Calendly and sets its own cookies.
Prefer email? support@coriunder.com
We use your details to arrange your demo. Read our Privacy Policy.
How payment orchestration, routing, decline recovery and settlement actually behave in production, written by the people who build it.
Cascading across multiple acquirers and using rule-driven retries can lift approval ratios materially. We break down what works and what does not.
Continue reading
Acquirer access, underwriting appetite and the operational cover that mainstream processors will not give a high-risk vertical.
A soft decline is not a lost sale. Sequencing the retry, and using Open Banking as the fallback, recovers a meaningful share of them.
Each merchant holds several MIDs across acquirers. What the routing engine should weigh when it picks one, and when it should try the next.
Routing rules, fee templates, MID assignment, KYC and risk thresholds all differ per merchant. What that means for the architecture.
A credential issued by the network rather than by you. Higher authorisation rates and lower fraud at the same time, and portable across acquirers.
The acquirer holds the scheme agreement and the risk. Everyone else is arguing about the layer above it. A plain reading of who does what.
Not opinion pieces. These walk through one capability at a time, in the detail an evaluation actually needs.
