For Silvatech services

Add a BZD payment step to the service you already run.

Use hosted checkout, payment links, or subscriptions while the merchant keeps its own approved bank gateway relationship and settlement path.

Plan the service flow

Service workflow

From a customer request to a verified payment.

  1. 01
    Define the request

    Create a BZD invoice, deposit, booking payment, or subscription with a clear reference.

  2. 02
    Share checkout

    Send the hosted checkout or payment link through the service, email, invoice, WhatsApp, or a QR code.

  3. 03
    Customer pays at the bank page

    Card entry happens on the supported bank-hosted page, outside the Silvatech service.

  4. 04
    Verify and reconcile

    The service records the returned result and verifies status before fulfillment.

Good fit

Silvatech-operated or selected Belize workflows.

  • The service has a defined BZD payment use case.
  • The merchant has compatible bank-approved gateway credentials.
  • The team can define refund, cancellation, and fulfillment rules.

Not offered

No wallet, pooled funds, or instant merchant account.

  • No public self-service merchant signup today.
  • No multi-currency production claim.
  • No claim that Silvatech replaces bank approval or handles settlement.

Next step

Map the payment moment inside your Silvatech service.