Payments by Silvatech Silvatech Payments

Customer payment

Bank-hosted card checkout

Silvatech Payments creates the payment order, sends the customer to the supported bank-hosted card page, and records the returned status for your service.

Plan this integration

Setup steps

  1. Confirm that the merchant has compatible, bank-approved gateway credentials.
  2. Configure the credentials for the correct Silvatech Payments tenant.
  3. Initialize a BZD payment and redirect the customer to the returned bank page.
  4. Verify the final status server-to-server before fulfillment.
curl -X POST https://payments.silvatech.bz/api/payments/initialize \
+  -H 'Authorization: Bearer YOUR_TENANT_TOKEN' \
+  -H 'Content-Type: application/json' \
+  -d '{"donationId":"BZ-1001","amount":"120.00","returnUrl":"https://example.bz/orders/BZ-1001/return"}'

FAQ

Where is card data entered?

The customer enters card details on the supported bank-hosted page, not in the integrating Silvatech service.

Who settles the payment?

Settlement follows the merchant account and bank agreement; Silvatech does not hold the transaction funds.